Document:

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

                        RESIDENTIAL FUNDING CORPORATION,
                               as Master Servicer

                RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.,
                                  as Depositor

                                       and

                               JPMORGAN CHASE BANK
                               as Grantor Trustee

                             ______________________

                               SERVICING AGREEMENT
                         Dated as of September 26, 2002
                             ______________________

                                   Home Loans

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

<PAGE>

<TABLE>
<CAPTION>

                                TABLE OF CONTENTS

                                                                                          Page

                                    ARTICLE I

                                   Definitions

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

                                   ARTICLE II

                         Representations and Warranties

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

                                   ARTICLE III

                   Administration and Servicing of Home Loans

        Section 3.01. The Master Servicer....................................................6
        Section 3.02. Collection of Certain Home Loan Payments...............................8
        Section  3.03.Withdrawals from the Custodial Account................................11
        Section 3.04. Maintenance of Hazard Insurance; Property Protection Expenses.........12
        Section 3.05. Modification Agreements; Release or Substitution of Lien..............13
        Section 3.06. Trust Estate; Related Documents.......................................15
        Section 3.07. Realization Upon Defaulted Home Loans; Loss Mitigation................16
        Section 3.08. Issuer and Indenture Trustee to Cooperate.............................18
        Section 3.09. Servicing Compensation; Payment of Certain Expenses by Master Servicer
                ............................................................................19
        Section 3.10. Annual Statement as to Compliance.....................................19
        Section 3.11. Annual Servicing Report...............................................19
        Section 3.12. Access to Certain Documentation and Information Regarding the Home
               Loans........................................................................20
        Section 3.13. Maintenance of Certain Servicing Insurance Policies...................20
        Section 3.14. Information Required by the Internal Revenue Service and Reports of
               Foreclosures and Abandonments of Mortgaged Property..........................20
        Section 3.15. Optional Repurchase of Defaulted Home Loans...........................20
        Section 4.01. Statements to Securityholders.........................................22
        Section 4.02. Tax Reporting.........................................................24
        Section 4.03. Calculation of Adjusted Issue Price...................................24

                                              i

<PAGE>

                                    ARTICLE V

                                 Payment Account

        Section 5.01. Payment Account.......................................................25

                                   ARTICLE VI

                               The Master Servicer

        Section 6.01. Liability of the Master Servicer......................................26
        Section 6.02. Merger or Consolidation of, or Assumption of the Obligations of, the Master
               Servicer.....................................................................26
        Section 6.03. Limitation on Liability of the Master Servicer and Others.............26
        Section 6.04. Master Servicer Not to Resign.........................................27
        Section 6.05. Delegation of Duties..................................................28

                                   ARTICLE VII

                                     Default

        Section 7.01. Servicing Default.....................................................30
        Section 7.02. Indenture Trustee to Act; Appointment of Successor....................32
        Section 7.03. Notification to Securityholders.......................................33

                                  ARTICLE VIII

                            Miscellaneous Provisions

        Section 8.01. Amendment.............................................................34
        SECTION 8.02GOVERNING LAW...........................................................34
        Section 8.03. Notices...............................................................34
        Section 8.04. Severability of Provisions............................................35
        Section 8.05. Third-Party Beneficiaries.............................................35
        Section 8.06. Counterparts..........................................................35
        Section 8.07. Effect of Headings and Table of Contents..............................35
        Section 8.08. Termination Upon Purchase by the Master Servicer or Liquidation of All
               Home Loans; Partial Redemption...............................................35
        Section 8.09. Certain Matters Affecting the Indenture Trustee.......................36
        Section 8.10. Owner Trustee Not Liable for Related Documents........................36

EXHIBIT A - HOME LOAN SCHEDULE...........................................................A-1
EXHIBIT B - POWER OF ATTORNEY ...........................................................B-1
EXHIBIT C - FORM OF REQUEST FOR RELEASE .................................................C-1
EXHIBIT D - FORM OF FORM 10-K CERTIFICATE................................................D-1

</TABLE>

                                       ii

<PAGE>

               This is a Servicing  Agreement,  dated as of September  26, 2002,
among Residential Funding  Corporation (the "Master Servicer"),  the Residential
Funding Mortgage  Securities II, Inc. (the  "Depositor") and JPMorgan Chase Bank
(the "Grantor Trustee").

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

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

               WHEREAS,  pursuant to the Grantor Trust Agreement,  the Depositor
will  transfer the Mortgage  Loans and all of its rights and remedies  under the
Home Loan Purchase  Agreement to the Grantor Trustee in trust for the benefit of
the Holder of the Grantor Trust Certificate, together with the Related Documents
on the Closing Date, in exchange for the Grantor Trust Certificate;

     WHEREAS,  the  Depositor  will sell the Grantor  Trust  Certificate  to the
Issuer on the Closing Date;

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

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

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

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

                                          ARTICLE I

                                         Definitions

               Section  1.01.  Definitions.  For all purposes of this  Servicing
Agreement,  except as otherwise  expressly provided herein or unless the context
otherwise  requires,  capitalized  terms not otherwise defined herein shall have
the meanings  assigned to such terms in the Definitions  contained in Appendix A
to the Indenture dated September 26, 2002 (the  "Indenture"),  between Home Loan
Trust 2002-HI4, as issuer, and JPMorgan Chase Bank, as indenture trustee,  which
is incorporated by reference  herein.  All other  capitalized  terms used herein
shall have the meanings specified herein.

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

<PAGE>

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

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

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

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

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

                                              2

<PAGE>

                                   ARTICLE II

                         Representations and Warranties

               Section 2.01. Representations and Warranties Regarding the Master
Servicer.  The Master Servicer  represents and warrants to the Grantor  Trustee,
for  the  benefit  of the  Grantor  Trust  Certificateholder,  to the  Indenture
Trustee,  for the  benefit of the Issuer  and as  pledgee of the  Grantor  Trust
Certificate and to the Owner Trustee, on behalf of the Holder of the Owner Trust
Certificate, as of the Cut-off Date:

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

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

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

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

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

                                              3

<PAGE>

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

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

               Section 2.02. Reserved.

               Section 2.03. Enforcement of Representations and Warranties.  The
Master  Servicer,  on behalf of and  subject  to the  direction  of the  Grantor
Trustee, for the benefit of the Grantor Trust  Certificateholder,  shall enforce
the  representations  and  warranties  of the Seller  pursuant  to the Home Loan
Purchase Agreement.  Upon the discovery by the Seller, the Depositor, the Master
Servicer,  the  Grantor  Trustee,  or any  Custodian  of a breach  of any of the
representations  and warranties  made in the Home Loan Purchase  Agreement or of
the  existence  of a  Repurchase  Event,  in  respect  of any  Home  Loan  which
materially   and   adversely   affects  the   interests  of  the  Grantor  Trust
Certificateholder,  the party  discovering  such breach or existence  shall give
prompt written notice to the other parties.  The Master  Servicer shall promptly
notify the Seller of such breach or existence and request that,  pursuant to the
terms of the Home Loan  Purchase  Agreement,  the  Seller  either  (i) cure such
breach or Repurchase Event in all material respects within 45 days (with respect
to a breach of the representations and warranties contained in Section 3.1(a) of
the Home Loan Purchase  Agreement or Repurchase  Event) or 90 days (with respect
to a breach of the representations and warranties contained in Section 3.1(b) of
the Home Loan Purchase  Agreement) from the date the Seller was notified of such
breach or  Repurchase  Event or (ii) purchase such Home Loan at the price and in
the  manner  set forth in Section  3.1(c) of the Home Loan  Purchase  Agreement;
provided that the Seller shall,  subject to compliance  with all the  conditions
set forth in the Home Loan Purchase Agreement,  have the option to substitute an
Eligible  Substitute  Loan or Loans for such Home  Loan.  In the event  that the
Seller elects to substitute  one or more Eligible  Substitute  Loans pursuant to
Section 3.1(c) of the Home Loan Purchase Agreement,  the Seller shall deliver to
the Grantor Trustee, for the benefit of the Grantor Trust Certificateholder with
respect to such Eligible  Substitute  Loans,  the original  Mortgage  Note,  the
Mortgage,  and such other  documents and  agreements as are required by the Home
Loan Purchase Agreement.  Payments due with respect to Eligible Substitute Loans
in the month of substitution shall not be transferred to the Grantor Trustee and
will be retained by the Master  Servicer and remitted by the Master  Servicer to
the Seller on the next succeeding Payment Date provided a payment at least equal
to the applicable Monthly Payment has been received by the Grantor Trustee,  for
the benefit of the Grantor Trust Certificateholder, for such month in respect of
the Home Loan to be  removed.  The Master  Servicer  shall  amend or cause to be
amended the Home Loan  Schedule to reflect the removal of such Home Loan and the
substitution  of the Eligible  Substitute  Loans and the Master  Servicer  shall
promptly  deliver the amended  Home Loan  Schedule to the Grantor  Trustee,  the
Owner Trustee and the Indenture Trustee.

               It is understood  and agreed that the obligation of the Seller to
cure such breach or purchase or substitute for such Home Loan as to which such a
breach  has  occurred  and  is  continuing  shall  constitute  the  sole  remedy
respecting such breach  available to the Grantor Trustee against the Seller.  In
connection  with the purchase of or  substitution  for any such Home Loan by the
Seller, the

                                              4

<PAGE>

Grantor Trustee shall assign to the Seller all of its right,  title and interest
in respect of the Home Loan  Purchase  Agreement  applicable  to such Home Loan.
Upon receipt of the Repurchase  Price, or upon completion of such  substitution,
the Master  Servicer  shall notify the Custodian  and then the  Custodian  shall
deliver the Mortgage  Files to the Master  Servicer,  together with all relevant
endorsements  and assignments  prepared by the Master Servicer which the Grantor
Trustee shall execute.

                                              5

<PAGE>

                                         ARTICLE III

                          Administration and Servicing
                                        of Home Loans

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

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

                       (i) (A) the  Mortgagor's  debt-to-income  ratio resulting
        from such refinancing is less than the original  debt-to-income ratio as
        set forth on the Mortgage Loan Schedule;  provided,  however, that in no
        instance shall the resulting Combined  Loan-to-Value  Ratio of such Home
        Loan be higher than that permitted by the Program Guide; or

                                              6

<PAGE>

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

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

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

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

               (b) The  Master  Servicer  may  continue  in effect  Subservicing
Agreements  entered into by Residential  Funding and  Subservicers  prior to the
execution  and  delivery  of this  Agreement,  and may enter  into  Subservicing
Agreements with Subservicers for the servicing and  administration of certain of
the Home Loans. Each Subservicer of a Home Loan shall be entitled to receive and
retain, as provided in the related  Subservicing  Agreement and in Section 3.02,
the related  Subservicing  Fee from  payments of interest  received on such Home
Loan after payment of all amounts required to be remitted to the Master Servicer
in respect of such Home Loan.  For any Home Loan not  subject to a  Subservicing
Agreement, the Master Servicer shall be entitled to receive and retain an amount
equal to the  Subservicing  Fee from  payments of interest.  References  in this
Servicing  Agreement to actions  taken or to be taken by the Master  Servicer in
servicing the Home Loans  include  actions taken or to be taken by a Subservicer
on behalf of the Master Servicer.  Each Subservicing Agreement will be upon such
terms and conditions as are not inconsistent  with this Servicing  Agreement and
as the Master Servicer and the Subservicer have agreed. With the approval of the
Master  Servicer,  a  Subservicer  may delegate  its  servicing  obligations  to
third-party  servicers,  but such  Subservicers  will remain obligated under the
related  Subservicing  Agreements.  The Master  Servicer and the Subservicer may
enter into amendments to the related Subservicing Agreements;

                                              7

<PAGE>

provided, however, that any such amendments shall not cause the Home Loans to be
serviced in a manner that would be  materially  inconsistent  with the standards
set forth in this Servicing Agreement.  The Master Servicer shall be entitled to
terminate any Subservicing Agreement in accordance with the terms and conditions
thereof  and  without  any  limitation  by virtue of this  Servicing  Agreement;
provided,  however,  that  in the  event  of  termination  of  any  Subservicing
Agreement by the Master Servicer or the  Subservicer,  the Master Servicer shall
either act as  servicer of the  related  Home Loan or enter into a  Subservicing
Agreement with a successor  Subservicer  which will be bound by the terms of the
related Subservicing  Agreement.  The Master Servicer shall be entitled to enter
into any agreement with a Subservicer for indemnification of the Master Servicer
and nothing  contained in this Servicing  Agreement  shall be deemed to limit or
modify such indemnification.

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

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

               Section 3.02.  Collection of Certain Home Loan Payments.  (a) The
Master Servicer shall make reasonable efforts to collect all payments called for
under the terms and provisions of the Home Loans,  and shall, to the extent such
procedures  shall be  consistent  with this  Servicing  Agreement  and generally
consistent with any related insurance policy,  follow such collection procedures
as it would employ in its good faith business  judgment and which are normal and
usual  in  its  general  mortgage  servicing  activities.  Consistent  with  the
foregoing,  and without  limiting the  generality of the  foregoing,  the Master
Servicer may in its discretion waive any late payment charge,  prepayment charge
or penalty  interest or other fees which may be collected in the ordinary course
of servicing  such Home Loan.  The Master  Servicer may also extend the Due Date
for payment due on a Home Loan in accordance  with the Program Guide,  provided,
however,  that the Master Servicer shall first determine that any such waiver or
extension  will not impair  the  coverage  of any  related  insurance  policy or
materially  adversely  affect  the  lien  of the  related  Mortgage  (except  as
described  below)  or the  interests  of the  Grantor  Trust  Certificateholder.
Consistent with the terms of this Servicing  Agreement,  the Master Servicer may
also:

                                              8

<PAGE>

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

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

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

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

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

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

if  in  the  Master   Servicer's   determination   such  waiver,   modification,
postponement or indulgence, arrangement or other action referred to above is not
materially adverse to the interests of the Grantor Trust  Certificateholder  and
is generally  consistent  with the Master  Servicer's  policies  with respect to
mortgage loans similar to those in the Home Loan Pool  (meaning,  mortgage loans
used for home improvement or debt consolidation);  provided,  however,  that the
Master Servicer may not modify or permit any Subservicer to modify any Home Loan
(including  without limitation any modification that would change the Loan Rate,
forgive the payment of any principal or interest  (unless in connection with the
liquidation  of the related Home Loan) or extend the final maturity date of such
Home Loan) unless such Home Loan is in default or, in the judgment of the Master
Servicer,  such  default is  reasonably  foreseeable.  The general  terms of any
waiver, modification, postponement or indulgence with respect to any of the Home
Loans will be included in the  Servicing  Certificate,  and such Home Loans will
not be considered  "delinquent"  for the purposes of the Basic Documents so long
as  the  Mortgagor  complies  with  the  terms  of  such  waiver,  modification,
postponement or indulgence.

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

                                              9

<PAGE>

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

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

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

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

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

                       (vi) amounts  required to be paid by the Master  Servicer
        pursuant to Sections 3.04 and 8.08 and any  prepayments  or  collections
        constituting prepayment charges.

provided,  however,  that with  respect to each  Collection  Period,  the Master
Servicer  shall be permitted  to retain from  payments in respect of interest on
the Home  Loans,  the  Master  Servicing  Fee for such  Collection  Period.  The
foregoing  requirements   respecting  deposits  to  the  Custodial  Account  are
exclusive,  it being  understood  that,  without  limiting the generality of the
foregoing, the Master Servicer need not deposit in the Custodial Account amounts
representing  Foreclosure  Profits,  fees (including annual fees) or late charge
penalties  payable by  Mortgagors  (such  amounts to be retained  as  additional
servicing  compensation  in  accordance  with Section 3.09  hereof),  or amounts
received by the Master  Servicer for the accounts of Mortgagors for  application
towards the payment of taxes, insurance premiums, assessments and similar items.
In the event any amount not required to be deposited in the Custodial Account is
so deposited,  the Master Servicer may at any time withdraw such amount from the
Custodial  Account,  any provision herein to the contrary  notwithstanding.  The
Custodial  Account  may  contain  funds that  belong to one or more trust  funds
created for the notes or  certificates  of other  series and may  contain  other
funds  respecting  payments  on other  mortgage  loans  belonging  to the Master
Servicer  or   serviced   or  master   serviced  by  it  on  behalf  of  others.
Notwithstanding  such  commingling  of funds,  the  Master  Servicer  shall keep
records that  accurately  reflect the funds on deposit in the Custodial  Account
that have been  identified  by it as being  attributable  to the Home  Loans and
shall hold all collections in the Custodial Account to the extent they represent
collections   on  the  Home  Loans  for  the  benefit  of  the   Grantor   Trust
Certificateholder, as its interests may appear. The Master Servicer shall retain
all Foreclosure Profits as additional servicing compensation.

        The Master Servicer may cause the institution  maintaining the Custodial
Account to invest any funds in the  Custodial  Account in Permitted  Investments
(including obligations of the Master Servicer or any of its Affiliates,  if such
obligations otherwise qualify as Permitted Investments),  which shall mature not
later than the Business Day  preceding the next Payment Date and which shall not
be sold or disposed of prior to its  maturity.  Except as  provided  above,  all
income and gain

                                       10

<PAGE>

realized  from any such  investment  shall  inure to the  benefit  of the Master
Servicer and shall be subject to its  withdrawal or order from time to time. The
amount of any losses  incurred  in respect of the  principal  amount of any such
investments  shall be deposited in the Custodial  Account by the Master Servicer
out of its own funds immediately as realized.

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

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

                       (i) to deposit in the Grantor Trust Certificate  Account,
        on the Business Day prior to each Payment  Date,  an amount equal to the
        Interest   Collections   and  Principal   Collections   required  to  be
        distributed  on such  Payment  Date  and  any  payments  or  collections
        constituting  prepayment  charges received during the related Prepayment
        Period;

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

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

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

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

                       (vi) to pay to itself or the Seller,  with respect to any
        Home  Loan or  property  acquired  in  respect  thereof  that  has  been
        purchased or otherwise transferred to the Seller, the Master Servicer or
        other entity, all amounts received thereon and not required to be

                                       11

<PAGE>

               distributed to the Grantor Trust Certificateholder as of the date
               on  which  the  related  Purchase  Price or  Repurchase  Price is
               determined;

               (vii) to clear  and  terminate  the  Custodial  Account  upon the
          termination of this Agreement; and

                       (viii)to  withdraw  any  other  amount  deposited  in the
        Custodial Account that was not required to be deposited therein pursuant
        to Section 3.02.

        Since, in connection with withdrawals  pursuant to clauses (ii),  (iii),
(v)  and  (vi),  the  Master  Servicer's   entitlement  thereto  is  limited  to
collections or other  recoveries on the related Home Loan,  the Master  Servicer
shall keep and maintain separate accounting,  on a Home Loan by Home Loan basis,
for the purpose of justifying any withdrawal from the Custodial Account pursuant
to  such  clauses.   Notwithstanding  any  other  provision  of  this  Servicing
Agreement,  the Master  Servicer  shall be entitled to reimburse  itself for any
previously  unreimbursed expenses incurred pursuant to Section 3.07 or otherwise
reimbursable  pursuant to the terms of this Servicing  Agreement that the Master
Servicer determines to be otherwise  nonrecoverable  (except with respect to any
Home Loan as to which the Repurchase  Price has been paid),  by withdrawal  from
the Custodial  Account of amounts on deposit  therein  attributable  to the Home
Loans on any Business Day prior to the Payment Date  succeeding the date of such
determination.

        Section  3.04.  Maintenance  of Hazard  Insurance;  Property  Protection
Expenses.  The Master  Servicer  shall cause to be maintained for each Home Loan
hazard insurance naming the Master Servicer or related Subservicer as loss payee
thereunder  providing  extended coverage in an amount which is at least equal to
at  least  100%  of  the  insurable  value  of  the   improvements   (guaranteed
replacement)  or the sum of the unpaid  principal  balance of the first mortgage
loan and the Home Loan  amount.  The  Master  Servicer  shall  also  cause to be
maintained  on  property  acquired  upon   foreclosure,   or  deed  in  lieu  of
foreclosure,  of any Home Loan,  fire  insurance  with  extended  coverage in an
amount which is at least equal to the amount  necessary to avoid the application
of any  coinsurance  clause  contained in the related hazard  insurance  policy.
Amounts  collected by the Master  Servicer  under any such policies  (other than
amounts to be  applied to the  restoration  or repair of the  related  Mortgaged
Property  or property  thus  acquired or amounts  released to the  Mortgagor  in
accordance with the Master  Servicer's  normal  servicing  procedures)  shall be
deposited in the Custodial  Account to the extent called for by Section 3.02. In
cases in which any Mortgaged  Property is located at any time during the life of
a Home Loan in a federally  designated  flood area,  the hazard  insurance to be
maintained  for the related  Home Loan shall  include  flood  insurance  (to the
extent  available).  All such flood  insurance  shall be in amounts equal to the
lesser of (i) the amount  required to  compensate  for any loss or damage to the
Mortgaged  Property on a replacement  cost basis and (ii) the maximum  amount of
such insurance  available for the related Mortgaged  Property under the national
flood insurance program (assuming that the area in which such Mortgaged Property
is located is participating in such program). The Master Servicer shall be under
no  obligation  to  require  that any  Mortgagor  maintain  earthquake  or other
additional  insurance  and shall be under no  obligation  itself to maintain any
such additional  insurance on property acquired in respect of a Home Loan, other
than pursuant to such applicable laws and regulations as shall at any time be in
force and as shall require such  additional  insurance.  If the Master  Servicer
shall obtain and maintain a blanket policy  consistent with its general mortgage
servicing activities insuring against hazard losses on all

                                       12

<PAGE>

of the Home  Loans,  it shall  conclusively  be  deemed  to have  satisfied  its
obligations  as set forth in the first  sentence of this Section  3.04, it being
understood and agreed that such blanket policy may contain a deductible  clause,
in which case the Master  Servicer shall, in the event that there shall not have
been maintained on the related  Mortgaged  Property a policy  complying with the
first sentence of this Section 3.04 and there shall have been a loss which would
have been covered by such policy,  deposit in the  Custodial  Account the amount
not  otherwise  payable  under the  blanket  policy  because of such  deductible
clause.  Any  such  deposit  by the  Master  Servicer  shall be made on the last
Business Day of the  Collection  Period in the month in which payments under any
such policy would have been  deposited in the Custodial  Account.  In connection
with its activities as servicer of the Home Loans, the Master Servicer agrees to
present,  on behalf of itself,  the  Depositor and the Grantor  Trustee,  claims
under any such blanket policy.

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

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

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

                (ii) in any case in which,  simultaneously  with the  release of
        the Existing  Lien,  the  Mortgagor  executes and delivers to the Master
        Servicer a Mortgage on a substitute  Mortgaged Property,  provided that:
        (A) the Combined  Loan-to-Value Ratio of the Home Loan (calculated based
        on the  Appraised  Value of the  substitute  Mortgaged  Property) is not
        greater  than  the  lesser  of (1)  125%  and (2)  105% of the  Combined
        Loan-to-Value  Ratio prior to releasing the Existing  Lien;  and (B) the
        Master Servicer determines that at least two

                                       13

<PAGE>

        appropriate  compensating factors are present  (compensating factors may
        include, without limitation, an increase in the Mortgagor's monthly cash
        flow after debt service,  the Mortgagor's  debt-to-income  ratio has not
        increased since  origination,  or an increase in the Mortgagor's  credit
        score); or

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

                (iv) If the above  conditions  (iii)(A) through (iii)(D) are not
        met,  the Master  Servicer  may still enter into an agreement to release
        the Existing  Lien,  provided  that:  (A) the Master  Servicer shall not
        permit the release of an Existing Lien under this clause (iv) as to more
        than 200 Home  Loans in any  calendar  year;  (B) at no time  shall  the
        aggregate  Principal  Balance of  Unsecured  Loans exceed 5% of the then
        Pool  Balance;  (C) the Mortgagor  agrees to an automatic  debit payment
        plan;  and (D) the Master  Servicer  shall provide notice to each Rating
        Agency that has requested notice of such releases.

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

        Section 3.06. Trust Estate; Related Documents.  (a) When required by the
provisions of this  Servicing  Agreement,  the Depositor or the Grantor  Trustee
shall  execute  instruments  to release  property  from the terms of the Grantor
Trust Agreement or Custodial Agreement, as applicable, or convey the Depositor's
or  the  Grantor  Trustee's  interest  in  the  same,  in  a  manner  and  under
circumstances  which are not inconsistent  with the provisions of this Servicing
Agreement.  No party relying upon an instrument executed by the Depositor or the
Grantor Trustee as provided in this

                                       14

<PAGE>

Section  3.06  shall  be bound  to  ascertain  the  Depositor's  or the  Grantor
Trustee's  authority,  inquire into the satisfaction of any conditions precedent
or see to the application of any monies.

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

        (c) Upon receipt of a Request for Release from the Master  Servicer,  to
the  effect  that a Home  Loan has  been the  subject  of a final  payment  or a
prepayment  in full  and the  related  Home  Loan has  been  terminated  or that
substantially all Liquidation  Proceeds which have been determined by the Master
Servicer  in  its  reasonable  judgment  to be  finally  recoverable  have  been
recovered,  and upon  deposit to the  Custodial  Account  of such final  monthly
payment,  prepayment in full  together  with accrued and unpaid  interest to the
date of such  payment  with  respect  to  such  Home  Loan  or,  if  applicable,
Liquidation Proceeds, the Custodian shall promptly release the Related Documents
to the Master Servicer  pursuant to the related Custodial  Agreement,  which the
Grantor Trustee shall execute,  along with such documents as the Master Servicer
or the Mortgagor may request to evidence satisfaction and discharge of such Home
Loan,  upon  request  of the  Master  Servicer.  If from  time  to  time  and as
appropriate  for the  servicing  or  foreclosure  of any Home  Loan,  the Master
Servicer requests the Custodian to release the Related Documents and delivers to
the  Custodian a trust  receipt  reasonably  satisfactory  to the  Custodian and
signed by a Responsible  Officer of the Master  Servicer,  the  Custodian  shall
release the Related  Documents  to the Master  Servicer  pursuant to the related
Custodial  Agreement.  If such Home Loans shall be liquidated  and the Custodian
receives a certificate  from the Master Servicer as provided  above,  then, upon
request of the Master Servicer, the Custodian shall release the trust receipt to
the Master Servicer pursuant to the related Custodial Agreement.

        Section 3.07.  Realization  Upon Defaulted Home Loans;  Loss Mitigation.
With respect to such of the Home Loans as come into and continue in default, the
Master  Servicer  will  decide  whether  to (i)  foreclose  upon  the  Mortgaged
Properties securing such Home Loans, (ii) write off the unpaid principal balance
of the Home Loans as bad debt,  (iii) take a deed in lieu of  foreclosure,  (iv)
accept a short sale (a payoff of the Home Loan for an amount less than the total
amount  contractually  owed in  order  to  facilitate  a sale  of the  Mortgaged
Property by the  Mortgagor) or permit a short  refinancing (a payoff of the Home
Loan for an amount  less than the total  amount  contractually  owed in order to
facilitate refinancing transactions by the Mortgagor not involving a sale of the
Mortgaged  Property),  (v)  arrange  for  a  repayment  plan,  (vi)  agree  to a
modification  in  accordance  with this  Servicing  Agreement,  or (vii) take an
unsecured  note,  in  connection  with a  negotiated  release of the lien of the
Mortgage in order to facilitate a settlement  with the  Mortgagor;  in each case
subject  to the  rights of any  related  first  lien  holder;  provided  that in
connection with the foregoing if the Master

                                       15

<PAGE>

Servicer  has actual  knowledge  that any  Mortgaged  Property  is  affected  by
hazardous  or toxic  wastes  or  substances  and that  the  acquisition  of such
Mortgaged  Property  would  not be  commercially  reasonable,  then  the  Master
Servicer will not cause the Depositor or the Grantor Trustee to acquire title to
such Mortgaged  Property in a foreclosure or similar  proceeding.  In connection
with such decision,  the Master Servicer shall follow such practices (including,
in the case of any default on a related  senior  mortgage loan, the advancing of
funds to  correct  such  default  if  deemed  to be  appropriate  by the  Master
Servicer) and procedures as it shall deem necessary or advisable and as shall be
normal and usual in its general  mortgage  servicing  activities and as shall be
required or permitted by the Program  Guide;  provided that the Master  Servicer
shall not be liable in any respect hereunder if the Master Servicer is acting in
connection  with any such  foreclosure  or  attempted  foreclosure  which is not
completed or other conversion in a manner that is consistent with the provisions
of this  Servicing  Agreement.  The foregoing is subject to the proviso that the
Master Servicer shall not be required to expend its own funds in connection with
any foreclosure or attempted  foreclosure  which is not completed or towards the
correction of any default on a related  senior  mortgage loan or  restoration of
any property unless it shall determine that such  expenditure  will increase Net
Liquidation  Proceeds.  In the event of a  determination  by the Master Servicer
that any such expenditure previously made pursuant to this Section 3.07 will not
be  reimbursable  from Net  Liquidation  Proceeds,  the Master Servicer shall be
entitled to reimbursement of its funds so expended pursuant to Section 3.03.

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

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

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

                                       16

<PAGE>

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

        Proceeds  and  other  recoveries  from a Home  Loan  after it  becomes a
Liquidated Home Loan will be applied in the following order of priority:  first,
to reimburse the Master  Servicer or the related  Subservicer in accordance with
this Section  3.07 for any expenses  previously  unreimbursed  from  Liquidation
Proceeds  or  otherwise;   second,   to  the  Master  Servicer  or  the  related
Subservicer,  all unpaid  Servicing  Fees  payable  thereto  through the date of
receipt of the proceeds  previously  unreimbursed  from Liquidation  Proceeds or
otherwise;  third, as Interest Collections,  up to an amount equal to the sum of
(a) the Loan Balance of the related Home Loan  immediately  prior to the date it
became a Liquidated  Home Loan,  less any Net  Liquidation  Proceeds  previously
received  with respect to such Home Loan and applied as a recovery of principal,
and (b)  accrued and unpaid  interest  on the related  Home Loan at the Net Loan
Rate through the date of receipt of the  proceeds;  and fourth,  to  Foreclosure
Profits.

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

        In order to facilitate the foreclosure of the Mortgage securing any Home
Loan that is in default following  recordation of the assignments of Mortgage in
accordance with the provisions of

                                       17

<PAGE>

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

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

        Section 3.10. Annual Statement as to Compliance. (a) The Master Servicer
will deliver to the Depositor,  the Grantor  Trustee,  the Owner Trustee and the
Indenture Trustee on or before March 31 of each year,  beginning March 31, 2003,
an  Officer's  Certificate  stating that (i) a review of the  activities  of the
Master Servicer during the preceding  calendar year and of its performance under
servicing  agreements,  including this  Servicing  Agreement has been made under
such officer's  supervision  and (ii) to the best of such  officer's  knowledge,
based on such review,  the Master Servicer has complied in all material respects
with the minimum servicing standards set forth in the Uniform Single Attestation
Program for Mortgage  Bankers and has fulfilled all of its material  obligations
in all material  respects  throughout  such year, or, if there has been material
noncompliance  with such servicing  standards or a default in the fulfillment in
all  material  respects  of any  such  obligation  relating  to  this  Servicing
Agreement,  such statement shall include a description of such  noncompliance or
specify  each such  default,  as the case may be,  known to such officer and the
nature and status thereof.

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

     Section 3.11.  Annual Servicing Report. On or before March 31 of each year,
beginning  March 31, 2003, the Master Servicer at its expense shall cause a firm
of nationally recognized

                                       18

<PAGE>

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

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

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

        Section 3.14.  Information  Required by the Internal Revenue Service and
Reports of  Foreclosures  and  Abandonments  of Mortgaged  Property.  The Master
Servicer  shall  prepare and deliver all federal and state  information  reports
when and as required by all  applicable  state and federal  income tax laws.  In
particular,  with respect to the requirement  under Section 6050J of the Code to
the effect  that the  Master  Servicer  or  Subservicer  shall  make  reports of
foreclosures and abandonments of any mortgaged  property for each year beginning
in 2002, the Master Servicer or Subservicer  shall file reports relating to each
instance  occurring  during  the  previous  calendar  year in which  the  Master
Servicer (i) on behalf of the  Depositor,  acquires an interest in any Mortgaged
Property through  foreclosure or other comparable  conversion in full or partial
satisfaction  of a Home  Loan,  or (ii)  knows or has  reason  to know  that any
Mortgaged  Property has been abandoned.  The reports from the Master Servicer or
Subservicer  shall be in form and  substance  sufficient  to meet the  reporting
requirements  imposed by Section  6050J and Section 6050H  (reports  relating to
mortgage interest received) of the Code.

                                       19

<PAGE>

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

                                       20

<PAGE>

                                   ARTICLE IV

                                    Servicing Certificate

        Section 4.01.  Statements to Grantor Trust  Certificateholder.  (a) With
respect  to each  Payment  Date,  on the  Business  Day  following  the  related
Determination  Date, the Master  Servicer shall forward to the Grantor  Trustee,
any  Grantor  Trust  Certificateholder,  the Class B Trustee  and the  Indenture
Trustee,  and the  Indenture  Trustee  pursuant to Section 3.26 of the Indenture
shall  forward or cause to be  forwarded  by mail or  otherwise  make  available
electronically at www.jpmorgan.com/absmbs to each Certificateholder, Noteholder,
the Depositor,  the Owner Trustee,  the Certificate Paying Agent and each Rating
Agency,  a statement  setting forth the following  information  (the  "Servicing
Certificate") as to the Notes and Certificates, to the extent applicable:

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

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

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

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

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

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

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

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

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

                                       21

<PAGE>

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

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

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

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

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

                (xv) the Net Monthly  Excess  Cash Flow for the related  Payment
        Date,  and the  aggregate  unpaid  Accrued  Note  Interest  and  Accrued
        Component  Interest  with  respect  to each  Class  of  Notes  and the B
        Component for such Payment Date and all prior Payment Dates;

                (xvi)(a) the amount of such  distribution to the Holders of each
        Security  applied to reduce  the Note  Principal  Balance  or  Component
        Principal  Balance  thereof,  and (b) the aggregate  amount  included in
        clause (a) representing Principal Prepayments;

               (xviiithe amount of such distribution to Holders of each Class of
          Notes or the B Component allocable to interest;

                (xix)if the distribution to the Holders of any Class of Notes or
        the B Component is less than the full amount that would be distributable
        to such Holders if there were sufficient funds available  therefor,  the
        amount of the shortfall;

                (xx) the Reserve Amount Target and  Outstanding  Reserve Amount,
        in each case  after  giving  effect to the  amounts  distributed  on the
        related Payment Date; and

                (xxi)the occurrence of the Credit Support Depletion Date.

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

                                       22

<PAGE>

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

                (i)  the original Home Loan amount;

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

                (iii)the original Monthly Payment amount;

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

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

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

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

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

        The Master  Servicer  shall also  forward to the Grantor  Trustee or the
Indenture  Trustee any other  information  reasonably  requested  by the Grantor
Trustee or the Indenture  Trustee  necessary to make  distributions  pursuant to
Section 4.02 of the Grantor Trust Agreement or Section 3.05 of the Indenture, as
applicable.  Prior to the close of business on the Business Day next  succeeding
each  Determination  Date, the Master Servicer shall furnish a written statement
to the Grantor Trustee,  the Certificate  Paying Agent and the Indenture Trustee
setting forth the aggregate  amounts required to be withdrawn from the Custodial
Account and deposited into the Grantor Trust Certificate Account on the Business
Day  preceding  the  related   Payment  Date  pursuant  to  Section  3.03.   The
determination  by the Master  Servicer of such amounts shall,  in the absence of
obvious error, be presumptively  deemed to be correct for all purposes hereunder
and the Grantor  Trustee,  the Owner Trustee and the Indenture  Trustee shall be
protected  in  relying  upon  the  same   without  any   independent   check  or
verification.  In addition,  upon the Depositor's  written  request,  the Master
Servicer  shall  promptly  furnish  information   reasonably  requested  by  the
Depositor  that is  reasonably  available  to the Master  Servicer to enable the
Depositor to perform its federal and state income tax reporting obligations.

        The Master  Servicer shall provide the Grantor Trustee and the Indenture
Trustee with the notice of anticipated  final  distribution on the Grantor Trust
Certificates,  as and when required  under Section  4.02(b) of the Grantor Trust
Agreement.

        The Master  Servicer  shall provide the Grantor  Trustee any  reasonably
requested  information,  including any  information  required in connection with
Section  6.13  of the  Grantor  Trust  Agreement  and  4.02  of  this  Servicing
Agreement.

                                       23

<PAGE>

        Section 4.02. Tax Reporting.  The Grantor Trustee shall furnish or cause
to be furnished to Holders of the Grantor Trust  Certificates  and shall file or
cause to be filed with the Internal Revenue Service,  together with Form 1041 or
such other  form as may be  applicable,  such  information  with  respect to the
income and  deductions of the Grantor Trust Fund at the time or times and in the
manner required by the Code,  including such other customary factual information
as is available to the Grantor Trustee to enable Grantor Trust Certificateholder
to prepare its tax  returns,  including  information  required  with  respect to
computing the accrual of original issue and market discount. The parties to this
Servicing Agreement agree to perform their obligations  hereunder in a manner so
as to  maintain  the status of the Grantor  Trust Fund as a grantor  trust under
U.S. federal income tax law and to prevent the imposition of any federal,  state
or local  income,  prohibited  transaction,  contribution  or  other  tax on the
Grantor Trust Fund to the extent that  maintaining such status and avoiding such
taxes are  reasonably  within the  control of such  parties  and are  reasonably
within  the  scope  of  their  duties  under  this  Servicing  Agreement.  It is
understood  and agreed  that the  Master  Servicer  shall  make all tax  filings
required  under  this  Section  4.02  and  Section  6.13  of the  Grantor  Trust
Agreement.

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

     Section 4.04. Exchange Act Reporting.  The Master Servicer shall, on behalf
of the Depositor and in respect of the Trust Estate,  prepare, sign and cause to
be filed with the Commission any periodic reports required to be filed under the
provisions of the Exchange Act, and the rules and  regulations of the Commission
thereunder. Neither the Master Servicer nor the Indenture Trustee shall have any
liability with respect to the Master  Servicer's  failure to properly prepare or
file such periodic reports  resulting from or relating to the Master  Servicer's
inability or failure to obtain any  information  not  resulting  from the Master
Servicer's  own negligence or willful  misconduct.  Any Form 10-K filed with the
Commission in connection  with this Section 4.04 shall include a  certification,
signed by the senior officer in charge of the servicing  functions of the Master
Servicer,  in the form attached as Exhibit D hereto or such other form as may be
required or  permitted by the  Commission  (the "Form 10-K  Certification"),  in
compliance with Rule 13a-14 and 15d-14 under the Exchange Act and any additional
directives  of the  Commission.  This Section 4.04 may be amended in  accordance
with the  provisions  of this  Servicing  Agreement  without  the consent of the
Securityholders.

                                       24

<PAGE>

                                    ARTICLE V

                                    RESERVED

                             Section 5.01. Reserved.

                                       25

<PAGE>

                                   ARTICLE VI

                                     The Master Servicer

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

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

        The Master  Servicer  may assign its rights and  delegate its duties and
obligations under this Servicing  Agreement;  provided that the Person accepting
such  assignment or  delegation  shall be a Person which is qualified to service
mortgage loans similar to those in the Home Loan Pool  (meaning,  mortgage loans
used for home improvement or debt consolidation),  is reasonably satisfactory to
the Grantor Trustee, the Indenture Trustee, the Owner Trustee and the Depositor,
is willing to service the Home Loans and  executes  and  delivers to the Grantor
Trustee  and the  Depositor  an  agreement,  in form  and  substance  reasonably
satisfactory  to the  Grantor  Trustee  and the  Depositor,  which  contains  an
assumption by such Person of the due and punctual  performance and observance of
each covenant and  condition to be performed or observed by the Master  Servicer
under this  Servicing  Agreement;  provided  further  that each Rating  Agency's
rating  of the  Securities  and the B Note in effect  immediately  prior to such
assignment  and  delegation  will not be qualified,  reduced,  or withdrawn as a
result of such  assignment  and  delegation  (as  evidenced  by a letter to such
effect from each Rating  Agency);  and provided  further that the Owner  Trustee
receives an Opinion of Counsel to the effect that such  assignment or delegation
shall not cause the Owner  Trust to be treated as a  corporation  for federal or
state income tax purposes.

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

                                       26

<PAGE>

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

        Section 6.04.  Master Servicer Not to Resign.  Subject to the provisions
of Section 6.02, the Master  Servicer shall not resign from the  obligations and
duties hereby imposed on it except (i) upon  determination  that the performance
of  its  obligations  or  duties  hereunder  are  no  longer  permissible  under
applicable law or are in material  conflict by reason of applicable law with any
other activities  carried on by it or its subsidiaries or Affiliates,  the other
activities of the Master Servicer so causing such a conflict being of a type and
nature carried on by the Master  Servicer or its  subsidiaries  or Affiliates at
the date of this Servicing  Agreement or (ii) upon satisfaction of the following
conditions:  (a) the Master  Servicer has  proposed a successor  servicer to the
Depositor,  the Grantor Trustee,  the Indenture Trustee and the Owner Trustee in
writing and such proposed  successor  servicer is  reasonably  acceptable to the
Depositor, the Grantor Trustee, the Indenture Trustee and the Owner Trustee; and
(b) each Rating  Agency shall have  delivered a letter to the  Depositor and the
Grantor Trustee prior to the appointment of the successor  servicer stating that
the proposed appointment of such successor servicer as Master Servicer hereunder
will not result in the reduction or withdrawal of the then current rating of the
Securities and the Class B Note; provided,  however, that no such resignation by
the Master Servicer shall become effective until such successor  servicer or, in
the case of (i)  above,  the  Grantor  Trustee  shall  have  assumed  the Master
Servicer's  responsibilities  and  obligations  hereunder or the Grantor Trustee
shall have designated a successor  servicer in accordance with Section 7.02. Any
such resignation shall not relieve the Master Servicer of responsibility for any
of the  obligations  specified  in Sections  7.01 and 7.02 as  obligations  that
survive  the  resignation  or  termination  of the  Master  Servicer.  Any  such
determination  permitting  the  resignation  of the  Master  Servicer  shall  be
evidenced  by an  Opinion of Counsel to such  effect  delivered  to the  Grantor
Trustee, the Indenture Trustee and the Owner Trustee.

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

                                       27

<PAGE>

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

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

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

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

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

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

                                       28

<PAGE>

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

                                       29

<PAGE>

                                   ARTICLE VII

                                     Default

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

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

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

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

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

                                       30

<PAGE>

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

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

        Notwithstanding  the  foregoing,  a delay in or failure  of  performance
under  Section  7.01(i) or under Section  7.01(ii)  after the  applicable  grace
periods specified in such Sections,  shall not constitute a Servicing Default if
such delay or failure  could not be  prevented  by the  exercise  of  reasonable
diligence by the Master  Servicer and such delay or failure was caused by an act
of God or the public enemy, acts of declared or undeclared war, public disorder,
rebellion or  sabotage,  epidemics,  landslides,  lightning,  fire,  hurricanes,
earthquakes,  floods or similar causes. The preceding sentence shall not relieve
the Master  Servicer  from using  reasonable  efforts to perform its  respective
obligations  in a timely manner in accordance  with the terms of this  Servicing
Agreement and the Master Servicer shall provide the Grantor Trustee, the Grantor
Trust Certificateholder, the Owner Trustee and the Indenture Trustee with notice
of such failure or delay by it, together with a

                                       31

<PAGE>

description of its efforts to so perform its  obligations.  The Master  Servicer
shall immediately notify the Grantor Trustee,  the Depositor,  the Owner Trustee
and the Indenture Trustee in writing of any Servicing Default.

        Section 7.02. Grantor Trustee to Act;  Appointment of Successor.  (a) On
and after the time the Master Servicer receives a notice of termination pursuant
to Section 7.01 or sends a notice  pursuant to Section 6.04, the Grantor Trustee
shall be the successor in all respects to the Master Servicer in its capacity as
servicer  under  this  Servicing  Agreement  and the  transactions  set forth or
provided for herein and shall be subject to all the responsibilities, duties and
liabilities  relating  thereto  placed on the Master  Servicer  by the terms and
provisions hereof. Nothing in this Servicing Agreement or in the Trust Agreement
shall be  construed  to permit or require the Grantor  Trustee to (i) succeed to
the  responsibilities,  duties and liabilities of the initial Master Servicer in
its  capacity  as  Seller  under  the  Home  Loan  Purchase  Agreement,  (ii) be
responsible or accountable  for any act or omission of the Master Servicer prior
to the issuance of a notice of termination hereunder,  (iii) require or obligate
the Grantor Trustee, in its capacity as successor Master Servicer,  to purchase,
repurchase  or substitute  any Home Loan,  (iv) fund any losses on any Permitted
Investment  directed by any other Master  Servicer or (v) be responsible for the
representations and warranties of the Master Servicer. As compensation therefor,
the  Grantor  Trustee  shall be  entitled  to such  compensation  as the  Master
Servicer  would have been entitled to hereunder if no such notice of termination
had been  given.  Notwithstanding  the  above,  (i) if the  Grantor  Trustee  is
unwilling to act as successor Master Servicer, or (ii) if the Grantor Trustee is
legally unable so to act, the Grantor Trustee may (in the situation described in
clause (i)) or shall (in the  situation  described  in clause  (ii))  appoint or
petition a court of competent  jurisdiction to appoint any  established  housing
and home finance  institution,  bank or other  mortgage loan or home equity loan
servicer having a net worth of not less than $10,000,000 as the successor to the
Master  Servicer  hereunder  in  the  assumption  of  all  or  any  part  of the
responsibilities,  duties  or  liabilities  of the  Master  Servicer  hereunder;
provided that the  appointment  of any such successor  Master  Servicer will not
result in the qualification,  reduction or withdrawal of the ratings assigned to
the Securities and the Class B Notes by the Rating Agencies. Pending appointment
of a successor to the Master Servicer  hereunder,  unless the Grantor Trustee is
prohibited by law from so acting, the Grantor Trustee shall act in such capacity
as herein above provided.  In connection  with such  appointment and assumption,
the successor shall be entitled to receive  compensation out of payments on Home
Loans in an amount equal to the  compensation  which the Master  Servicer  would
otherwise have received pursuant to Section 3.09 (or such lesser compensation as
the Grantor  Trustee and such  successor  shall  agree).  The  appointment  of a
successor  Master  Servicer  shall not affect any  liability of the  predecessor
Master  Servicer which may have arisen under this Servicing  Agreement  prior to
its  termination  as  Master  Servicer  (including,   without  limitation,   the
obligation  to  purchase  Home  Loans  pursuant  to  Section  3.01,  to pay  any
deductible  under an insurance  policy  pursuant to Section 3.04 or to indemnify
the Grantor Trustee  pursuant to Section 6.06),  nor shall any successor  Master
Servicer be liable for any acts or omissions of the predecessor  Master Servicer
or for any  breach by such  Master  Servicer  of any of its  representations  or
warranties contained herein or in any related document or agreement. The Grantor
Trustee  and such  successor  shall  take  such  action,  consistent  with  this
Servicing Agreement, as shall be necessary to effectuate any such succession.

        (b) Any successor, including the Grantor Trustee, to the Master Servicer
as servicer  shall  during the term of its service as servicer  (i)  continue to
service and administer the Home Loans

                                       32

<PAGE>

for the benefit of the Grantor Trust  Certificateholder and the Securityholders,
(ii)  maintain in force a policy or policies of  insurance  covering  errors and
omissions in the performance of its obligations as Master Servicer hereunder and
a fidelity  bond in respect of its  officers,  employees  and agents to the same
extent as the Master Servicer is so required  pursuant to Section 3.13 and (iii)
be bound by the terms of the Insurance Agreement.

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

        Section 7.03. Notification to Grantor Trust Certificateholder.  Upon any
termination of or appointment of a successor to the Master Servicer  pursuant to
this Article VII or Section 6.04, the Grantor  Trustee shall give prompt written
notice  thereof to the Grantor Trust  Certificateholder,  the Depositor and each
Rating Agency.

                                       33

<PAGE>

                                  ARTICLE VIII

                            Miscellaneous Provisions

        Section 8.01.  Amendment.  This Servicing  Agreement may be amended from
time to time by the parties  hereto,  provided that any amendment be accompanied
by a letter from the Rating  Agencies that the amendment  will not result in the
downgrading  or withdrawal of the rating then assigned to the Securities and the
Class B Notes,  and the  consent  of the  Grantor  Trustee.  Promptly  after the
execution by the Master  Servicer,  the Depositor and the Grantor Trustee of any
amendment of this Servicing Agreement pursuant to this Section 8.01, the Grantor
Trustee shall provide the Custodian with written copies thereof.  Any failure of
the  Grantor  Trustee to mail such  notice,  or any defect  therein,  shall not,
however, in any way impair or affect the validity of any such amendment.

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

        Section 8.03. Notices. All demands, notices and communications hereunder
shall be in writing  and shall be deemed to have been duly  given if  personally
delivered at or mailed by certified mail,  return receipt  requested,  to (a) in
the case of the Master Servicer,  2255 North Ontario Street, Suite 400, Burbank,
California 91504-3120,  Attention: Addition Director - Bond Administration,  (b)
in the case of Moody's,  Home Mortgage Loan Monitoring  Group, 99 Church Street,
4th Floor,  New York, New York 10007,  (c) in the case of Standard & Poor's,  55
Water  Street - 41st Floor,  New York,  New York 10041,  Attention:  Residential
Mortgage  Surveillance  Group, (d) in the case of the Owner Trustee,  Wilmington
Trust  Company,  Rodney  Square  North,  1100 North Market  Street,  Wilmington,
Delaware 19890-0001, Attention: Corporate Trust Administration,  (e) in the case
of the Depositor,  to Home Loan Trust  2002-HI4,  c/o Owner Trustee,  Wilmington
Trust  Company,  Rodney  Square  North,  1100 North Market  Street,  Wilmington,
Delaware 19890-0001, Attention: Corporate Trust Administration,  (f) in the case
of the Grantor Trustee,  JPMorgan Chase Bank, 450 West 33rd Street,  14th Floor,
New York, NY, 10001, Attention:  Institutional Trust Services/Structured Finance
Services Home Loan Trust  2002-HI4 and (g) in the case of the  Underwriters  c/o
the  Representative,  at Bear, Stearns & Co. Inc., 383 Madison Avenue, New York,
New  York  10179;  or,  as to each  party,  at such  other  address  as shall be
designated  by such party in a written  notice to each other  party.  Any notice
required or permitted to be mailed to a  Securityholder  shall be given by first
class mail, postage prepaid,  at the address of such  Securityholder as shown in
the Register.  Any notice so mailed within the time prescribed in this Servicing
Agreement shall be conclusively presumed to have been duly given, whether or not
the  Securityholder  receives such notice. Any notice or other document required
to be delivered or mailed by the Grantor  Trustee to any Rating  Agency shall be
given  on a  reasonable  efforts  basis  and only as a matter  of  courtesy  and
accommodation  and the Grantor  Trustee  shall have no liability  for failure to
delivery such notice or document to any Rating Agency.

        Section  8.04.  Severability  of  Provisions.  If any one or more of the
covenants, agreements,  provisions or terms of this Servicing Agreement shall be
for any  reason  whatsoever  held  invalid,  then  such  covenants,  agreements,
provisions or terms shall be deemed severable from the remaining

                                       34

<PAGE>

covenants, agreements, provisions or terms of this Servicing Agreement and shall
in no way affect the validity or  enforceability of the other provisions of this
Servicing Agreement or of the Grantor Trust Certificate or the Securities or the
rights of the Grantor Trust Certificateholder or the Securityholders thereof.

        Section 8.05. Third-Party  Beneficiaries.  This Servicing Agreement will
inure to the benefit of and be binding upon the parties  hereto,  the  Indenture
Trustee,  the Home Loan Trust 2002-HI4,  Securityholders,  the Owner Trustee and
their respective successors and permitted assigns.  Except as otherwise provided
in this Servicing  Agreement,  no other Person will have any right or obligation
hereunder.

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

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

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

               (i) the final payment or other  liquidation of the last Home Loan
remaining  in the  Grantor  Trust  Fund  or,  if  such  Grantor  Trust  Fund  is
terminated,  remaining as the property of the Grantor Trust Certificateholder as
set forth in Section 8.11, or

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

The right of the Master  Servicer to purchase the assets of the Grantor  Trustee
pursuant to clause (ii) above on any Payment Date is  conditioned  upon the Pool
Balance (after applying payments received in the related  Collection  Period) as
of such Payment Date being less than ten percent of the aggregate of the Cut-off
Date Loan  Balances of the Home Loans.  If such right is exercised by the Master
Servicer,  the Master  Servicer shall deposit the Termination  Price  calculated
pursuant to clause (ii) above with the Grantor Trustee  pursuant to Section 4.01
of the  Grantor  Trust  Agreement  and,  upon the receipt of such  deposit,  the
Grantor  Trustee or Custodian  shall release to the Master  Servicer,  the files
pertaining to the Home Loans being purchased.

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

                                       35

<PAGE>

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

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

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

                (d) In the event that the Grantor Trust  Certificateholder shall
        not  surrender  its  Grantor  Trust  Certificate  for final  payment and
        cancellation  on or before the Final Payment Date (if so required by the
        terms hereof), the Grantor Trustee shall on such date cause all funds in
        the  Grantor  Trust   Certificate   Account  not  distributed  in  final
        distribution  to  Grantor  Trust   Certificateholders  to  be  withdrawn
        therefrom and credited to the remaining Grantor Trust Certificateholders
        by depositing such funds in a separate escrow account for the benefit of
        such Grantor  Trust  Certificateholders,  and the Master  Servicer if it
        exercised  its right to purchase  the assets of the  Grantor  Trust Fund
        shall  give a second  written  notice  to the  remaining  Grantor  Trust
        Certificateholder   to  surrender  its  Grantor  Trust  Certificate  for
        cancellation and receive the final distribution with respect thereto. If
        within six months after the second notice any Grantor Trust  Certificate
        shall not have been  surrendered for  cancellation,  the Grantor Trustee
        shall take  appropriate  steps as  directed by the Master  Servicer,  if
        applicable,  to contact the Grantor Trust  Certificateholder  concerning
        surrender of its Grantor  Trust  Certificate.  The costs and expenses of
        maintaining  the escrow  account and of  contacting  the  Grantor  Trust
        Certificateholder  shall be paid out of the assets  which  remain in the
        escrow  account.  If within  nine  months  after the  second  notice any
        Grantor  Trust   Certificate   shall  not  have  been   surrendered  for
        cancellation,  the Grantor Trustee shall pay to the Master Servicer,  as
        applicable,  all amounts  distributable  to the holders  thereof and the
        Master Servicer, shall thereafter hold such amounts until distributed to
        such  holders.  No  interest  shall  accrue or be payable to any Grantor
        Trust  Certificateholder  on any amount held in the escrow account or by
        the   Master   Servicer,   as   a   result   of   such   Grantor   Trust
        Certificateholder's  failure to surrender its Grantor Trust  Certificate
        for final payment  thereof in accordance  with this Section  8.08(d) and
        the  Grantor  Trust  Certificateholder  shall  look  only to the  Master
        Servicer for such payment.

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

     Section 8.10. Owner Trustee Not Liable for Related Documents.  The recitals
contained  herein shall be taken as the  statements  of the  Depositor,  and the
Owner Trustee assumes no

                                       36

<PAGE>

responsibility  for  the  correctness   thereof.  The  Owner  Trustee  makes  no
representations  as to the validity or sufficiency of this Servicing  Agreement,
of any Basic Document or of the  Certificates  (other than the signatures of the
Owner Trustee on the  Certificates)  or the Notes, or of any Related  Documents.
The Owner Trustee  shall at no time have any  responsibility  or liability  with
respect to the  sufficiency of the Owner Trust Estate or its ability to generate
the payments to be distributed to  Certificateholders  under the Trust Agreement
or the  Noteholders  under  the  Indenture,  including,  the  compliance  by the
Depositor or the Seller with any warranty or representation made under any Basic
Document or in any  related  document  or the  accuracy of any such  warranty or
representation,  or any action of the Certificate  Paying Agent, the Certificate
Registrar or the Grantor Trustee taken in the name of the Owner Trustee.

        Section 8.11.  Termination  by Grantor Trust  Certificateholder.  If the
Grantor Trust Certificateholder terminates the Grantor Trust Agreement, then the
Master  Servicer  shall  continue  to  service  the Home Loans  pursuant  to the
Servicing  Agreement,  solely  for  the  Grantor  Trust  Certificateholder,  the
Indenture  Trustee on behalf of the  Noteholders and the Owner Trustee on behalf
of the Certificateholders,  and such Holder shall have all rights of the Grantor
Trustee hereunder, until the Servicing Agreement is terminated.

                                       37

<PAGE>

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

RESIDENTIAL FUNDING CORPORATION,
as Master Servicer

By:

Name: Julie Steinhagen
Title: Director

RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.

By:
Name: Mark White
Title: Vice President

JPMORGAN CHASE BANK, as Grantor Trustee

By:

Name: Mark McDermott
Title:
Assistant Vice President

<PAGE>

<TABLE>
<CAPTION>

                                   EXHIBIT A
                               HOME LOAN SCHEDULE

                                                                    2002-HI4

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

<C>                                   <C>             <C>            <C>              <C>             <C>             <C>
3250606                               301             14             $158,000.00      $92,000.00      $1,036.92       698
0301103305                            8               253            1                $200,000.00     08/24/1998      34
ALTA LOMA                CA   91701   02              12.990         125              $23,482.56      09/15/2023      2

3253027                               301             14             $105,777.00      $72,000.00      $731.86         683
0301103578                            8               253            1                $162,500.00     08/26/1998      40
SANTA FE                 NM   87501   02              11.500         110              $69,475.06      09/03/2023      2
5397477                               182             14             $156,969.15      $22,000.00      $300.41         694
0300505013                            6               145            1                $154,000.00     07/23/1999      45
CLARK                    NV   89014   02              14.500         117              $20,504.73      09/03/2014      2

4209468                               181             14             $55,230.00       $40,000.00      $570.15         670
0300006301                            6               161            1                $85,000.00      12/28/2000      37
Hephzibah                GA   30815   02              15.380         113              $38,768.68      01/03/2016      2

8312378                               300             14             $87,856.00       $29,500.00      $415.39         651
0301190765                            8               283            1                $101,000.00     03/19/2001      28
NORFOLK                  VA   23503   02              16.630         117              $28,844.08      03/23/2026      2
8312106                               300             14             $165,936.00      $38,800.00      $455.96         678
0301184552                            8               284            1                $178,075.00     04/19/2001      45
Galloway                 OH   43119   02              13.630         115              $38,326.41      04/24/2026      2

7862231                               240             14             $89,378.00       $29,000.00      $344.94         729
0301245528                            9               225            1                $105,000.00     05/09/2001      47
Marshfield               MO   65706   02              13.250         113              $28,598.93      05/14/2021      2

5083435                               301             14             $215,000.00      $50,000.00      $578.08         700
0301259263                            8               286            1                $215,000.00     05/25/2001      42
Santa Fe Springs         CA   90670   01              13.380         124              $49,664.61      06/03/2026      2
7815060                               301             14             $111,441.00      $35,000.00      $411.31         692
0300950326                            8               286            1                $117,900.00     05/31/2001      31
Chico                    CA   95926   02              13.630         125              $32,599.22      06/01/2026      2

8310226                               300             14             $109,500.00      $42,700.00      $555.21         667
0301177085                            8               286            1                $122,000.00     06/13/2001      48
Richmond                 VA   23228   01              15.250         125              $42,523.60      06/18/2026      2

5463156                               180             16             $185,300.00      $50,000.00      $632.62         668
0300564648                            6               166            1                $218,000.00     06/14/2001      45
Laurelton                NY   11413   01              13.000         108              $47,554.56      06/19/2016      2
7366420                               180             14             $149,263.00      $47,900.00      $594.28         697
0300906385                            6               167            1                $158,500.00     07/14/2001      34
Denver                   PA   17517   02              12.630         125              $45,982.37      07/19/2016      2

5628356                               180             14             $103,500.00      $40,000.00      $506.10         790
0301233326                            6               168            1                $125,000.00     08/17/2001      31
Bakersfield              CA   93309   01              13.000         115              $38,994.53      08/22/2016      2

5486684                               180             14             $64,905.00       $50,000.00      $528.16         680
0300535911                            6               168            1                $153,883.00     08/20/2001      35
Nevada                   IA   50201   02              9.700          75               $48,170.07      08/24/2016      2
5495376                               180             14             $118,000.00      $50,000.00      $532.72         765
0300538071                            6               168            1                $194,382.00     08/22/2001      40
Helena                   AL   35080   02              9.850          87               $48,598.06      08/27/2016      2

5494547                               180             14             $104,391.00      $30,000.00      $326.99         715
0300537792                            6               168            1                $175,207.00     08/23/2001      31
Mooresville              IN   46158   02              10.250         77               $29,084.81      08/28/2016      2

5491718                               120             14             $165,184.73      $37,750.00      $503.06         655
0300537651                            5               108            1                $250,351.00     08/23/2001      44
Newport                  NC   28570   02              10.200         82               $33,259.54      08/28/2011      2
5490767                               180             14             $68,902.00       $50,000.00      $544.98         725
0300537297                            6               168            1                $140,951.00     08/23/2001      34
Oshkosh                  WI   54902   02              10.250         85               $48,459.21      08/28/2016      2

5492014                               180             14             $97,600.00       $43,000.00      $468.68         658
0300537610                            6               168            1                $157,356.00     08/23/2001      30
Salina                   KS   67401   02              10.250         90               $41,554.86      08/28/2016      2

5491641                               180             14             $160,662.29      $25,000.00      $284.15         630
0300537735                            6               168            1                $232,342.00     08/24/2001      44
Mandan                   ND   58554   02              11.000         80               $24,305.88      08/29/2016      2

                                                                                                                  Page 1 of 352

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

5497200                               181             14             $91,200.00       $25,000.00      $275.58         630
0300539053                            6               169            1                $130,317.00     08/28/2001      38
New Madison              OH   45346   02              10.450         90               $24,334.96      09/04/2016      2
5544361                               181             14             $36,010.00       $30,500.00      $322.18         746
0300556644                            6               169            1                $89,917.00      08/29/2001      31
Mason City               IA   50401   02              9.700          74               $29,633.53      09/04/2016      2

5538873                               181             14             $51,336.00       $39,000.00      $425.08         661
0300555380                            6               169            1                $114,219.00     08/29/2001      26
Huntsville               AL   35810   02              10.250         80               $37,757.76      09/17/2016      2

8312084                               241             14             $137,899.00      $75,000.00      $932.64         686
0301179842                            9               229            1                $175,950.00     08/29/2001      47
Mount Juliet             TN   37122   02              14.000         121              $74,229.30      09/14/2021      2
5534483                               181             14             $59,661.00       $50,000.00      $522.11         695
0300553310                            6               169            1                $146,541.00     08/31/2001      29
Cedar Rapids             IA   52405   02              9.500          75               $48,416.94      09/06/2016      2

5537294                               181             14             $78,083.00       $40,700.00      $431.16         729
0300554953                            6               169            1                $132,440.00     08/31/2001      33
Saco                     ME   04072   02              9.750          90               $39,548.80      09/06/2016      2

5549691                               180             14             $80,064.00       $46,000.00      $517.07         712
0300558251                            6               169            1                $141,319.00     09/01/2001      44
Council Bluffs           IA   51501   02              10.800         90               $44,798.91      09/07/2016      2
5534458                               120             14             $84,122.00       $33,500.00      $442.70         736
0300553260                            5               109            1                $124,402.00     09/05/2001      32
Moulton                  AL   35650   02              10.000         95               $31,540.56      09/10/2011      2

5623208                               180             14             $84,038.00       $38,650.00      $421.27         705
0300594785                            6               169            1                $180,379.00     09/14/2001      36
CINCINNATI               OH   45238   02              10.250         69               $36,864.06      09/19/2016      2

5865736                               180             14             $57,401.00       $75,000.00      $799.09         689
0300638897                            6               169            1                $166,830.00     09/17/2001      31
CONNELLSVILLE            PA   15425   02              9.850          80               $73,096.09      09/21/2016      2
5623184                               180             14             $131,665.78      $44,000.00      $479.58         691
0300591047                            6               169            1                $234,859.00     09/17/2001      36
FELTON                   PA   17322   02              10.250         75               $42,606.47      09/21/2016      2

5913618                               181             14             $66,713.00       $75,000.00      $817.46         690
0300651791                            6               170            1                $178,232.00     09/18/2001      45
COLUMBUS                 MS   39702   02              10.250         80               $73,162.12      10/03/2016      2

7719391                               241             14             $156,000.00      $27,625.00      $301.78         712
0301160107                            9               230            1                $156,000.00     09/19/2001      50
Applecreek               OH   44606   02              11.880         118              $27,265.15      10/01/2021      2
5865784                               180             14             $64,752.00       $75,000.00      $803.66         695
0300645082                            6               169            1                $178,619.00     09/21/2001      39
DUNNELLON                FL   34432   02              9.950          79               $73,004.23      09/26/2016      2

5731383                               180             14             $41,014.00       $50,000.00      $567.99         687
0300613031                            6               169            1                $116,406.00     09/24/2001      38
FOLEY                    AL   36535   02              10.990         79               $48,852.78      09/28/2016      2

5865820                               181             14             $31,083.00       $75,000.00      $826.73         718
0300648458                            6               170            1                $134,917.00     09/25/2001      37
RICHLANDS                NC   28574   02              10.450         79               $73,194.32      10/01/2016      2
5865732                               121             14             $37,574.00       $41,000.00      $540.68         706
0300637626                            5               110            1                $99,204.00      09/26/2001      36
FAIRFIELD                ME   04937   02              9.950          80               $38,698.20      10/01/2011      2

8310130                               181             14             $81,701.00       $20,000.00      $259.66         680
0301177002                            6               170            1                $150,000.00     09/26/2001      33
Ontario                  CA   91761   02              13.500         68               $19,526.76      10/04/2016      2

5865808                               181             14             $73,926.00       $28,000.00      $334.25         641
0300648151                            6               170            1                $112,586.00     09/27/2001      37
SUGAR CITY               ID   83448   02              11.900         91               $27,372.97      10/02/2016      2
5865822                               181             14             $81,330.00       $50,000.00      $528.16         683
0300648532                            6               170            1                $170,903.00     09/28/2001      38
ROCHESTER                IN   46975   02              9.700          77               $48,655.31      10/03/2016      2

5865872                               181             14             $122,450.00      $53,500.00      $619.89         687
0300653722                            6               170            1                $176,234.00     09/28/2001      49
ASHLAND CITY             TN   37015   02              11.350         100              $52,311.14      10/03/2016      2

                                                                                                                  Page 2 of 352

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

5987050                               180             14             $29,466.00       $50,000.00      $522.11         677
0300655677                            6               170            1                $100,920.00     10/02/2001      45
GRAVETTE                 AR   72736   02              9.500          79               $48,691.30      10/09/2016      2
5865824                               180             14             $52,919.00       $69,500.00      $736.26         673
0300648581                            6               170            1                $136,180.00     10/02/2001      43
FAYETTEVILLE             NC   28304   02              9.750          90               $66,527.88      10/09/2016      2

6085820                               180             14             $81,224.00       $50,000.00      $514.60         655
0300684842                            6               170            1                $147,446.00     10/04/2001      45
PITTSBURGH               PA   15220   02              9.250          89               $48,662.43      10/10/2016      2

5865846                               180             14             $95,881.00       $40,000.00      $410.48         754
0300651346                            6               170            1                $172,264.00     10/04/2001      39
YORK                     PA   17402   02              9.200          79               $38,925.33      10/10/2016      2
5865826                               180             14             $67,651.00       $78,000.00      $859.79         713
0300648615                            6               170            1                $155,447.00     10/05/2001      37
RICHMOND                 ME   04357   02              10.450         94               $76,122.18      10/11/2016      2

5865856                               180             14             $110,947.00      $75,000.00      $614.29         677
0300654530                            7               170            1                $215,550.00     10/05/2001      45
FREDERICKTOWN            OH   43019   02              9.200          87               $72,984.95      10/11/2016      2

5865722                               180             14             $118,312.00      $25,000.00      $266.36         633
0300637451                            6               170            1                $179,170.00     10/05/2001      41
CHATTANOOGA              TN   37412   02              9.850          80               $24,365.41      10/11/2016      2
6102724                               180             14             $171,455.00      $75,000.00      $765.17         755
0300676509                            6               170            1                $312,873.00     10/09/2001      43
CONNEAUT LAKE            PA   16316   02              9.100          79               $72,967.39      10/15/2016      2

6085812                               180             14             $126,400.00      $48,000.00      $514.34         693
0300683208                            6               170            1                $195,140.00     10/09/2001      43
CALDWELL                 ID   83607   02              9.950          90               $46,792.23      10/15/2016      2

6085738                               180             14             $102,837.00      $75,000.00      $783.17         690
0300671609                            6               170            1                $226,712.00     10/10/2001      41
BRUNSWICK                GA   31525   02              9.500          79               $73,036.88      10/15/2016      2
6085780                               180             14             $74,278.00       $50,000.00      $537.30         652
0300677192                            6               170            1                $142,525.00     10/10/2001      28
POYNETTE                 WI   53955   02              10.000         88               $48,747.43      10/15/2016      2

6085800                               180             14             $47,757.00       $75,000.00      $803.66         687
0300682473                            6               170            1                $158,244.00     10/10/2001      38
WEATHERFORD              OK   73096   02              9.950          78               $72,878.47      10/15/2016      2

6085810                               180             14             $32,919.00       $75,000.00      $765.17         679
0300683075                            6               170            1                $135,275.00     10/11/2001      27
FOREST  CITY             NC   28043   02              9.100          80               $72,940.52      10/16/2016      2
6085752                               180             14             $56,063.00       $41,000.00      $428.13         709
0300672151                            6               170            1                $127,555.00     10/12/2001      34
WARWICK                  RI   02889   02              9.500          77               $39,907.48      10/17/2016      2

6085826                               180             14             $55,118.00       $70,000.00      $741.55         698
0300686367                            6               170            1                $160,410.00     10/12/2001      27
LINCOLN                  NE   68502   02              9.750          78               $68,207.44      10/17/2016      2

6085814                               180             14             $181,872.00      $70,500.00      $794.67         714
0300683810                            6               170            1                $256,159.00     10/12/2001      36
DE PERE                  WI   54115   02              10.850         99               $68,806.62      10/17/2016      2
6085744                               180             14             $78,324.00       $67,000.00      $553.62         669
0300671872                            7               170            1                $187,826.00     10/12/2001      45
WAKEFIELD VILLAGE OF     NH   03872   02              9.300          78               $66,644.07      10/17/2016      2

6085798                               180             14             $146,567.00      $50,000.00      $532.72         649
0300682283                            6               170            1                $220,703.00     10/12/2001      33
KINGSPORT                TN   37660   02              9.850          90               $48,448.33      10/17/2016      2

6102744                               180             14             $34,972.00       $75,000.00      $765.17         705
0300686037                            6               170            1                $138,672.00     10/16/2001      31
MUSCATINE                IA   52761   02              9.100          80               $72,967.39      10/22/2016      2
6102722                               180             14             $139,430.00      $50,000.00      $461.11         658
0300686714                            7               170            1                $215,253.00     10/16/2001      45
HELENA                   AL   35080   02              10.600         89               $47,905.65      10/22/2016      2

6085740                               180             14             $71,559.00       $75,000.00      $658.18         703
0300671690                            7               170            1                $184,087.00     10/16/2001      30
ROCHESTER                NH   03867   02              10.000         80               $74,655.48      10/22/2016      2

                                                                                                                  Page 3 of 352

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

6085746                               180             14             $136,707.00      $35,000.00      $413.33         690
0300671955                            6               170            1                $180,964.00     10/16/2001      41
FRANKLIN                 LA   70538   02              11.700         95               $33,514.24      10/22/2016      2
6085732                               180             14             $77,105.00       $53,000.00      $580.94         671
0300671526                            6               170            1                $132,714.00     10/16/2001      24
GROVE HILL               AL   36451   02              10.350         99               $51,712.68      10/22/2016      2

6085754                               180             14             $59,366.00       $50,000.00      $555.80         642
0300672177                            6               170            1                $124,003.00     10/16/2001      45
PRICE                    UT   84501   02              10.600         89               $48,803.25      10/22/2016      2

7765839                               181             14             $96,934.00       $28,000.00      $250.70         692
0301176863                            7               171            1                $135,000.00     10/18/2001      45
Tucson                   AZ   85710   02              10.240         93               $27,018.04      11/01/2016      2
6309888                               180             14             $43,019.96       $70,000.00      $735.19         708
0300704608                            6               170            1                $145,532.00     10/18/2001      37
BROOKINGS                SD   57006   02              9.600          78               $68,183.68      10/23/2016      2

6102726                               180             14             $146,057.00      $75,000.00      $552.94         679
0300686722                            7               170            1                $282,668.00     10/18/2001      46
CHOCTAW                  OK   73020   02              8.050          79               $72,744.20      10/29/2016      2

6196038                               180             14             $76,569.00       $77,000.00      $690.00         673
0300686664                            7               170            1                $170,531.00     10/18/2001      46
SHAWNEE                  KS   66203   02              10.250         91               $76,711.44      10/23/2016      2
5898976                               180             14             $78,850.00       $36,000.00      $431.83         748
0301189221                            6               170            1                $95,000.00      10/19/2001      40
LUDLOW                   KY   41016   02              11.990         121              $35,350.29      10/24/2016      2

6309882                               180             14             $46,952.84       $57,600.00      $613.70         719
0300703436                            6               170            1                $131,593.00     10/19/2001      44
OZARK                    AL   36360   02              9.850          80               $55,955.77      10/24/2016      2

6102728                               180             14             $100,000.00      $50,000.00      $553.10         668
0300674785                            7               170            1                $150,330.00     10/19/2001      37
COLORADO SPRINGS         CO   80928   02              13.000         100              $49,879.92      10/24/2016      2
6226902                               180             14             $57,875.00       $75,000.00      $833.70         674
0300699485                            6               170            1                $150,259.00     10/22/2001      44
HUNTSVILLE               AL   35805   02              10.600         89               $73,218.31      10/26/2016      2

6226980                               180             14             $58,578.00       $29,500.00      $308.05         718
0300705142                            6               170            1                $113,126.00     10/22/2001      33
SOMERSET                 KY   42503   02              9.500          78               $27,972.25      10/26/2016      2

6226856                               180             04             $63,981.00       $74,200.00      $610.43         687
0300696028                            7               170            1                $153,638.00     10/22/2001      38
WETHERSFIELD             CT   06109   02              9.250          90               $73,801.65      10/26/2016      2
8310334                               181             14             $84,916.00       $52,500.00      $721.52         680
0301207429                            6               171            1                $110,000.00     10/22/2001      48
Salt Lake City           UT   84118   02              14.630         125              $51,706.59      11/03/2016      2

6226872                               180             14             $38,585.00       $74,000.00      $777.20         693
0300697695                            6               170            1                $143,890.00     10/23/2001      42
MANITOWOC                WI   54220   02              9.600          79               $71,932.83      10/29/2016      2

6226832                               180             14             $45,378.00       $75,000.00      $799.09         696
0300696614                            6               170            1                $133,918.00     10/23/2001      37
GLENPOOL                 OK   74033   02              9.850          90               $73,096.09      10/29/2016      2
6226894                               180             14             $57,895.00       $50,000.00      $513.10         698
0300698933                            6               170            1                $135,343.00     10/23/2001      30
ARAB                     AL   35016   02              9.200          80               $48,795.65      10/29/2016      2

6227002                               180             14             $120,716.00      $75,000.00      $888.10         674
0300706546                            6               170            1                $199,973.00     10/23/2001      37
CONWAY                   AR   72032   02              11.750         98               $73,561.04      10/29/2016      2

6226820                               180             14             $75,849.00       $62,000.00      $662.47         691
0300694114                            6               170            1                $181,236.00     10/24/2001      29
NASHVILLE                GA   31639   02              9.900          77               $60,595.55      10/29/2016      2
8310196                               181             14             $128,945.00      $50,000.00      $687.17         677
0301150140                            6               171            1                $246,400.00     10/24/2001      49
Fargo                    ND   58103   02              14.630         73               $49,244.30      11/03/2016      2

6226930                               120             14             $77,200.00       $50,000.00      $649.73         718
0300697174                            5               110            1                $143,519.00     10/24/2001      45
MORGANTOWN               WV   26508   02              9.600          89               $47,410.85      10/29/2011      2

                                                                                                                  Page 4 of 352

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

6226870                               180             14             $187,234.00      $75,000.00      $783.17         686
0300697554                            6               170            1                $332,053.00     10/24/2001      43
PHILOMATH                OR   97370   02              9.500          79               $73,036.88      10/29/2016      2
8310400                               181             15             $122,292.00      $56,000.00      $690.21         761
0301233383                            6               171            1                $177,000.00     10/25/2001      42
Hatfield                 PA   19440   02              12.500         101              $54,858.37      11/03/2016      2

6226910                               180             14             $168,011.00      $75,000.00      $783.17         696
0300700150                            6               170            1                $310,056.00     10/25/2001      43
YAKIMA                   WA   98908   02              9.500          79               $73,222.46      10/30/2016      2

6226912                               180             14             $101,797.00      $57,750.00      $594.36         671
0300700036                            6               170            1                $178,976.00     10/25/2001      45
OTIS ORCHARDS            WA   99027   02              9.250          90               $56,360.40      10/30/2016      2
6226946                               180             14             $41,635.00       $94,000.00      $1,001.52       686
0300700556                            6               170            1                $153,790.00     10/25/2001      48
SCOTT CITY               KS   67871   02              9.850          89               $91,550.94      10/30/2016      2

6226866                               180             14             $66,923.00       $75,000.00      $765.17         685
0300697307                            6               170            1                $178,762.00     10/25/2001      43
ELKHORN                  WI   53121   02              9.100          80               $72,967.39      10/30/2016      2

8309492                               121             14             $182,377.00      $29,000.00      $445.92         692
0301149647                            5               111            1                $207,000.00     10/25/2001      33
Mitchellville            MD   20721   02              13.750         103              $27,929.13      11/03/2011      2
6226804                               180             14             $95,933.00       $49,000.00      $519.09         699
0300695558                            6               170            1                $162,348.00     10/25/2001      24
ALAMOGORDO               NM   88310   02              9.750          90               $46,658.06      10/30/2016      2

6816363                               121             14             $40,250.00       $13,500.00      $218.88         680
0301232823                            5               111            1                $43,000.00      10/26/2001      45
Oklahoma City            OK   73118   01              15.130         125              $12,622.73      11/03/2011      2

8310102                               181             14             $96,075.00       $46,800.00      $623.25         697
0301150033                            6               171            1                $117,000.00     10/26/2001      26
Mableton                 GA   30126   01              14.000         123              $45,972.88      11/03/2016      2
6699126                               181             14             $113,254.00      $38,000.00      $503.00         661
0300773108                            6               171            1                $125,000.00     10/26/2001      23
Las Vegas                NV   89115   02              13.880         122              $35,238.39      11/04/2016      2

7160814                               301             14             $166,032.00      $25,000.00      $277.26         679
0301064515                            8               291            1                $168,500.00     10/26/2001      45
Federal Way              WA   98003   02              12.750         114              $24,838.71      11/15/2026      2

6226890                               181             14             $168,242.31      $75,000.00      $783.17         678
0300704756                            6               171            1                $270,485.00     10/29/2001      36
HUNTSVILLE               AL   35806   02              9.500          90               $73,240.23      11/02/2016      2
6309892                               181             14             $105,000.00      $36,000.00      $392.38         773
0300705001                            6               171            1                $145,795.00     10/29/2001      37
JASPER                   IN   47546   02              10.250         97               $35,209.45      11/02/2016      2

6332688                               181             14             $61,004.00       $78,000.00      $862.21         690
0300703543                            6               171            1                $139,897.00     10/29/2001      48
SHREVEPORT               LA   71106   02              10.500         100              $76,324.84      11/02/2016      2

6474688                               181             14             $65,857.00       $40,000.00      $410.48         683
0300726155                            6               171            1                $139,884.00     10/29/2001      37
MORA                     MN   55051   02              9.200          76               $39,036.53      11/02/2016      2
8309714                               241             14             $81,000.00       $31,500.00      $423.66         692
0301150215                            9               231            1                $90,000.00      10/29/2001      37
Davenport                IA   52802   01              15.380         125              $31,311.11      11/03/2021      2

8309944                               181             14             $89,670.00       $27,500.00      $401.59         643
0301207353                            6               171            1                $94,000.00      10/29/2001      40
Toledo                   OH   43609   02              15.880         125              $27,046.53      11/03/2016      2

6226864                               181             14             $69,445.00       $75,000.00      $810.55         704
0300702990                            6               171            1                $156,454.00     10/30/2001      47
FARMINGTON               NM   87401   02              10.100         93               $73,330.90      11/05/2016      2
6226960                               181             14             $79,203.00       $75,000.00      $912.22         686
0300704749                            6               171            1                $154,638.00     10/31/2001      49
BATON ROUGE              LA   70815   02              12.250         100              $73,625.48      11/05/2016      2

6546584                               181             14             $135,369.00      $50,000.00      $595.27         657
0300732211                            6               171            1                $198,264.00     10/31/2001      46
NOBLESVILLE              IN   46060   02              11.850         94               $49,048.71      11/05/2016      2

                                                                                                                  Page 5 of 352

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

6226848                               180             14             $96,396.00       $46,000.00      $515.64         663
0300702941                            6               171            1                $150,496.00     11/01/2001      42
VINE GROVE               KY   40175   02              10.750         95               $45,033.89      11/06/2016      2
8309322                               180             14             $95,519.00       $28,000.00      $411.24         671
0301149696                            6               171            1                $109,000.00     11/01/2001      43
Woodlawn                 TN   37191   02              16.000         114              $27,640.08      11/06/2016      2

6226834                               180             14             $120,486.00      $50,000.00      $525.13         649
0300706850                            6               171            1                $216,801.00     11/01/2001      36
LOUISVILLE               KY   40229   02              9.600          79               $48,837.10      11/06/2016      2

6545624                               180             14             $92,679.00       $50,000.00      $555.80         649
0300731809                            6               171            1                $160,231.00     11/01/2001      40
MADISON                  AL   35758   02              10.600         90               $48,935.76      11/06/2016      2
6474708                               180             14             $152,405.00      $100,000.00     $751.27         703
0300727567                            7               171            1                $280,718.00     11/02/2001      34
IDAHO FALLS              ID   83402   02              8.250          90               $97,371.65      11/17/2016      2

8310432                               180             14             $74,616.00       $20,000.00      $259.66         687
0301207395                            6               171            1                $85,000.00      11/02/2001      25
Marrero                  LA   70072   02              13.500         112              $19,467.07      11/07/2016      2

6554490                               180             14             $93,172.00       $72,600.00      $777.94         687
0300734043                            6               171            1                $210,714.00     11/02/2001      45
BRAZIL                   IN   47834   02              9.950          79               $70,962.78      11/07/2016      2
6523214                               180             14             $97,792.00       $75,000.00      $829.05         692
0300729449                            6               171            1                $216,665.00     11/05/2001      40
OMAHA                    NE   68137   02              10.500         80               $73,389.24      11/09/2016      2

8309808                               240             14             $112,500.00      $33,000.00      $456.15         680
0301150223                            9               231            1                $120,000.00     11/05/2001      45
Hammond                  IN   46323   01              15.880         122              $32,815.39      11/09/2021      2

6550058                               180             14             $70,855.00       $66,000.00      $576.76         720
0300733177                            7               171            1                $137,202.00     11/06/2001      48
STAUNTON                 VA   24401   02              9.950          100              $65,723.70      11/13/2016      2
8309862                               180             14             $199,500.00      $60,000.00      $809.15         694
0301176988                            6               171            1                $210,000.00     11/06/2001      40
Thornton                 CO   80229   01              14.250         124              $59,087.67      11/20/2016      2

6699118                               180             14             $54,000.00       $28,500.00      $411.25         654
0300770633                            6               171            1                $75,000.00      11/07/2001      28
Shreve                   OH   44676   02              15.630         110              $27,881.23      11/13/2016      2

6545384                               180             14             $83,197.00       $100,000.00     $776.01         722
0300731668                            7               171            1                $184,656.00     11/07/2001      44
BENTON                   LA   71006   02              8.600          100              $99,450.35      11/13/2016      2
6546092                               180             14             $110,394.00      $65,000.00      $584.88         669
0300731973                            7               171            1                $185,549.00     11/07/2001      44
LEAVENWORTH              WA   98826   02              10.300         95               $64,748.84      11/13/2016      2

6545316                               180             14             $84,329.60       $75,000.00      $787.70         697
0300731635                            6               171            1                $201,328.00     11/07/2001      45
LITCHFIELD               MN   55355   02              9.600          80               $73,181.80      11/13/2016      2

8310308                               180             14             $234,600.00      $74,100.00      $966.99         732
0301207379                            6               171            1                $247,000.00     11/07/2001      50
Burlington               KY   41005   01              13.600         125              $72,902.01      11/14/2016      2
8309838                               240             14             $145,148.00      $29,000.00      $378.23         662
0301150231                            9               231            1                $145,000.00     11/07/2001      49
Etters                   PA   17319   02              14.830         121              $28,812.37      11/24/2021      2

6499670                               180             04             $74,389.00       $100,000.00     $811.83         723
0300760329                            7               171            1                $194,106.00     11/08/2001      48
MAYSVILLE                KY   41056   02              9.100          90               $99,503.66      11/14/2016      2

6324396                               180             14             $32,921.00       $75,000.00      $799.09         679
0300747789                            6               171            1                $140,410.00     11/08/2001      49
RUSSELLVILLE             KY   42276   02              9.850          77               $73,293.56      11/14/2016      2
6266806                               180             14             $113,507.00      $100,000.00     $1,071.55       696
0300745114                            6               171            1                $227,838.00     11/08/2001      48
Kissimmee                FL   34744   02              9.950          94               $97,744.79      11/14/2016      2

6551138                               180             14             $199,820.00      $47,000.00      $496.47         665
0300733375                            6               171            1                $309,960.00     11/08/2001      40
SOUTH KINGSTOWN          RI   02879   02              9.700          80               $45,916.46      11/14/2016      2

                                                                                                                  Page 6 of 352

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

6195474                               180             14             $68,633.00       $40,500.00      $460.07         705
0300754306                            6               171            1                $122,758.00     11/08/2001      32
UNION STAR               MO   64494   02              10.990         89               $39,667.55      11/14/2016      2
6308218                               180             14             $175,989.00      $50,000.00      $568.30         655
0300759164                            6               171            1                $255,617.00     11/09/2001      40
PRATTVILLE               AL   36067   02              11.000         89               $48,677.24      11/15/2016      2

6522834                               180             14             $133,118.00      $75,000.00      $831.38         676
0300729381                            6               171            1                $235,928.00     11/09/2001      33
DECATUR                  AL   35603   02              10.550         89               $72,827.09      11/15/2016      2

6181860                               180             14             $100,866.00      $67,500.00      $739.88         709
0300755634                            6               171            1                $177,410.00     11/09/2001      48
Huntsville               AL   35801   02              10.350         95               $65,930.82      11/15/2016      2
6307968                               180             14             $77,563.00       $75,000.00      $833.70         742
0300746971                            6               171            1                $158,834.00     11/09/2001      26
MUSKOGEE                 OK   74403   02              10.600         97               $73,403.61      11/15/2016      2

6524246                               180             14             $133,609.65      $55,400.00      $607.25         689
0300747193                            6               171            1                $236,336.00     11/13/2001      45
Kellogg                  IA   50135   02              10.350         80               $54,194.18      11/19/2016      2

6685426                               180             14             $99,757.00       $100,000.00     $1,108.50       712
0300757408                            6               171            1                $200,645.00     11/13/2001      47
EVANSTON                 WY   82930   02              10.550         100              $97,861.93      11/25/2016      2
6393374                               180             14             $71,333.00       $35,000.00      $408.87         685
0300751260                            6               171            1                $108,118.00     11/14/2001      45
Eastover                 SC   29044   02              11.500         99               $33,852.72      11/19/2016      2

6394006                               180             14             $82,481.00       $37,000.00      $414.75         659
0300776028                            6               171            1                $135,534.00     11/15/2001      34
Gillette                 WY   82718   02              10.750         89               $36,176.27      11/20/2016      2

8306810                               180             14             $99,683.00       $62,500.00      $794.89         710
0301259164                            6               171            1                $138,000.00     11/15/2001      33
Franklin                 KY   42134   02              13.100         118              $61,441.20      11/20/2016      2
6418660                               180             14             $121,287.00      $55,000.00      $564.41         707
0300771961                            6               171            1                $222,442.00     11/16/2001      40
OWENSVILLE               MO   65066   02              9.200          80               $53,675.20      11/21/2016      2

6412108                               180             14             $146,173.00      $100,000.00     $1,032.19       701
0300775996                            6               171            1                $277,125.00     11/16/2001      47
BAKERSFIELD              CA   93312   02              9.300          89               $97,612.23      11/21/2016      2

6414534                               180             14             $117,496.00      $53,000.00      $582.58         693
0300776077                            6               171            1                $183,625.00     11/16/2001      45
SAINTE GENEVIEVE         MO   63670   02              10.400         93               $51,835.15      11/21/2016      2
7112558                               180             14             $103,000.00      $32,550.00      $481.02         640
0301259156                            6               171            1                $108,500.00     11/16/2001      38
Las Vegas                NV   89115   01              16.130         125              $32,085.41      11/21/2016      2

6322528                               180             14             $61,411.00       $98,500.00      $1,098.00       685
0300776127                            6               171            1                $167,603.00     11/16/2001      33
SAINT DAVID              ME   04773   02              10.650         96               $96,398.31      11/21/2016      2

8306800                               181             14             $96,300.00       $35,100.00      $464.50         698
0301233433                            6               172            1                $107,000.00     11/16/2001      37
High Point               NC   27260   01              13.880         123              $34,611.27      12/05/2016      2
6482418                               180             14             $73,109.00       $75,000.00      $765.17         686
0300768959                            6               171            1                $189,023.00     11/19/2001      38
WOODBRIDGE               VA   22193   02              9.100          79               $73,177.63      11/26/2016      2

6452888                               180             14             $117,259.00      $70,000.00      $730.96         678
0300774296                            6               171            1                $215,447.00     11/19/2001      50
WEST MONROE              LA   71291   02              9.500          87               $68,545.84      11/26/2016      2

6500386                               180             14             $86,356.00       $75,000.00      $644.37         684
0300770898                            7               171            1                $180,341.00     11/19/2001      46
COLLINSVILLE             OK   74021   02              9.750          90               $74,674.62      11/26/2016      2
6482654                               180             14             $91,479.00       $25,000.00      $255.06         709
0300774353                            6               171            1                $149,375.00     11/19/2001      37
JOHNSTON                 RI   02919   02              9.100          78               $24,462.07      11/26/2016      2

6837328                               181             14             $157,547.00      $30,000.00      $357.65         675
0300789328                            6               172            1                $160,000.00     11/20/2001      49
Palmdale                 CA   93552   02              11.880         118              $29,340.11      12/01/2016      2

                                                                                                                  Page 7 of 352

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

6483544                               180             14             $120,422.00      $74,200.00      $788.30         701
0300774544                            6               171            1                $206,514.00     11/20/2001      42
Cleveland                TN   37312   02              9.800          95               $72,698.96      11/26/2016      2
6481878                               180             14             $90,084.00       $75,000.00      $843.05         673
0300774379                            6               171            1                $186,453.00     11/20/2001      44
HUNTSVILLE               AL   35810   02              10.800         89               $73,431.94      11/26/2016      2

6203976                               180             14             $85,864.00       $69,000.00      $775.61         680
0300775806                            6               171            1                $155,115.00     11/20/2001      38
SPOKANE                  WA   99206   02              10.800         100              $67,723.45      11/26/2016      2

6583412                               180             14             $102,031.00      $64,000.00      $747.64         660
0300775822                            6               171            1                $166,212.00     11/23/2001      45
DELTONA                  FL   32725   02              11.500         100              $62,888.81      11/28/2016      2
8306772                               301             14             $68,400.00       $21,600.00      $252.27         665
0301259289                            8               292            1                $72,000.00      11/24/2001      44
Harrison                 MI   48625   01              13.530         125              $21,539.35      12/03/2026      2

6811305                               181             14             $165,358.00      $52,100.00      $650.64         710
0301259149                            6               172            1                $174,000.00     11/26/2001      47
Pueblo                   CO   81006   02              12.750         125              $51,293.88      12/15/2016      2

6811251                               181             14             $162,000.00      $40,090.00      $520.50         680
0301233391                            6               172            1                $170,000.00     11/26/2001      35
Social Circle            GA   30025   01              13.500         119              $39,435.71      12/03/2016      2
7649090                               180             14             $123,033.00      $32,161.88      $415.00         641
0300918810                            6               171            1                $128,000.00     11/26/2001      40
ALBUQUERQUE              NM   87120   02              13.380         122              $29,644.96      11/30/2016      2

6990356                               97              14             $81,516.00       $42,000.00      $682.62         723
0300900974                            5               88             1                $110,000.00     11/26/2001      19
Charlotte                NC   28205   02              12.000         113              $39,824.01      12/03/2009      2

8312728                               181             14             $70,929.58       $30,000.00      $435.39         650
0301207668                            6               172            1                $81,000.00      11/26/2001      36
Grand Forks              ND   58201   02              15.750         125              $29,651.16      12/03/2016      2
8306808                               301             14             $95,950.00       $30,300.00      $356.18         709
0301198537                            8               292            1                $101,000.00     11/26/2001      48
East Sparta              OH   44626   01              13.630         125              $30,169.90      12/03/2026      2

6562578                               180             14             $136,032.00      $73,500.00      $669.59         680
0300775889                            7               171            1                $216,337.00     11/26/2001      49
GREENSBURG               IN   47240   02              10.450         97               $73,256.46      11/30/2016      2

6558182                               180             14             $53,827.00       $45,000.00      $482.20         722
0300776002                            6               171            1                $124,627.00     11/26/2001      35
GRANDVIEW                MO   64030   02              9.950          80               $43,985.14      11/30/2016      2
6562684                               180             14             $83,389.00       $75,000.00      $765.17         706
0300773843                            6               171            1                $180,507.00     11/26/2001      45
SPRINGDALE               AR   72764   02              9.100          88               $73,177.63      11/30/2016      2

6578876                               181             14             $58,027.00       $75,000.00      $769.65         670
0300775988                            6               172            1                $168,060.00     11/28/2001      35
Orange Park              FL   32073   02              9.200          80               $73,400.36      12/03/2016      2

6943748                               241             14             $92,230.49       $40,000.00      $359.89         688
0300816071                            9               232            1                $108,500.00     11/30/2001      46
Leoma                    TN   38468   02              9.000          122              $39,437.54      12/01/2021      2
6803765                               181             14             $108,599.00      $49,635.00      $652.69         687
0301233409                            6               172            1                $142,000.00     11/30/2001      40
Dover                    PA   17315   02              13.750         112              $48,935.78      12/05/2016      2

7661695                               181             14             $266,000.00      $34,000.00      $405.33         675
0301103990                            6               173            1                $268,000.00     12/07/2001      47
West Hills Area          CA   91307   02              11.880         112              $33,503.36      01/01/2017      2

7704642                               180             14             $176,000.00      $35,000.00      $523.35         657
0301233482                            6               172            1                $186,000.00     12/13/2001      49
COLUMBIA HEIGHTS         MN   55421   01              16.380         114              $34,617.30      12/18/2016      2
7094344                               180             14             $56,838.00       $24,000.00      $305.63         691
0300836376                            6               172            1                $65,000.00      12/14/2001      44
RICHMOND                 VA   23223   02              13.130         125              $23,641.46      12/18/2016      2

7211516                               181             14             $114,959.00      $35,000.00      $489.62         656
0300873171                            6               173            1                $133,930.00     12/17/2001      38
Madison                  WI   53704   02              14.990         112              $34,619.08      01/02/2017      2

                                                                                                                  Page 8 of 352

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

7855519                               301             14             $140,000.00      $60,000.00      $659.82         693
0301248316                            8               293            1                $175,000.00     12/18/2001      49
Alsip                    IL   60803   02              12.630         115              $59,793.60      01/01/2027      2
7649126                               240             14             $111,076.22      $40,734.55      $466.54         684
0300922721                            9               232            1                $144,342.00     12/19/2001      42
HENDERSON                NV   89052   02              12.630         106              $40,423.91      12/26/2021      2

7126460                               181             16             $105,503.00      $40,000.00      $464.10         705
0300836913                            6               173            1                $117,000.00     12/20/2001      48
BALTIMORE                MD   21236   02              11.380         125              $39,388.29      01/01/2017      2

6891524                               300             14             $81,632.00       $34,000.00      $412.53         678
0301175642                            8               292            1                $109,498.00     12/21/2001      39
Springdale               AR   72764   02              14.130         106              $33,882.80      12/27/2026      2
7210318                               181             14             $121,725.00      $70,700.00      $859.92         735
0300856689                            6               173            1                $154,000.00     12/21/2001      48
NEWPORT                  OR   97365   02              12.250         125              $69,482.13      01/03/2017      2

7210984                               181             14             $111,639.00      $35,000.00      $414.45         690
0300878618                            6               173            1                $123,000.00     12/21/2001      29
Haughton                 LA   71037   02              11.750         120              $34,384.81      01/01/2017      2

7573946                               181             14             $141,643.98      $30,400.00      $462.49         652
0300902301                            6               173            1                $138,000.00     12/26/2001      43
Newhall                  IA   52315   02              16.750         125              $30,121.44      01/01/2017      2
8311512                               180             09             $63,211.00       $19,000.00      $285.70         666
0301193264                            6               172            1                $70,000.00      12/26/2001      28
Bella Vista              AR   72714   02              16.500         118              $18,763.33      12/31/2016      2

7093846                               180             14             $94,500.00       $36,700.00      $504.26         674
0301233425                            6               173            1                $105,000.00     01/02/2002      49
Xenia                    OH   45385   01              14.630         125              $36,286.26      01/07/2017      2

7966308                               180             14             $60,203.93       $19,100.00      $235.41         681
0300985314                            6               173            1                $70,000.00      01/07/2002      32
Presque Isle             ME   04769   02              12.500         114              $18,792.23      01/16/2017      2
7649260                               180             14             $63,205.86       $36,751.93      $465.00         705
0300925401                            6               173            1                $80,192.00      01/08/2002      45
STATESVILLE              NC   28677   02              13.000         125              $36,322.39      01/12/2017      2

7649258                               120             14             $206,000.00      $30,411.80      $470.00         643
0300925393                            5               113            1                $211,414.00     01/09/2002      37
DAVENPORT                IA   52804   02              13.880         112              $29,654.27      01/14/2012      2

7273284                               300             14             $105,315.00      $60,800.00      $651.62         708
0300951415                            8               293            1                $133,000.00     01/10/2002      41
Simpsonville             SC   29680   02              12.250         125              $60,576.57      01/15/2027      2
7251992                               300             14             $63,549.00       $35,000.00      $407.98         694
0300953833                            8               293            1                $80,000.00      01/11/2002      44
York                     PA   17404   02              13.500         124              $34,896.96      01/16/2027      2

8310246                               180             14             $207,000.00      $60,000.00      $778.99         683
0301150058                            6               173            1                $225,000.00     01/11/2002      31
Anthem                   AZ   85086   02              13.500         119              $59,064.36      01/16/2017      2

8310358                               180             14             $44,200.00       $35,000.00      $523.23         648
0301214979                            6               173            1                $66,000.00      01/14/2002      33
Dodge City               KS   67801   01              16.380         120              $34,688.42      01/18/2017      2
8309394                               300             14             $92,096.00       $45,000.00      $524.54         764
0301150298                            8               293            1                $110,000.00     01/15/2002      32
Augusta                  GA   30907   02              13.500         125              $44,867.57      01/19/2027      2

8311552                               181             14             $119,652.84      $35,500.00      $487.77         677
0301259115                            6               174            1                $140,000.00     01/17/2002      41
Friendsville             TN   37737   02              14.630         111              $34,994.41      02/03/2017      2

6798013                               300             14             $170,000.00      $39,900.00      $522.69         665
0300997988                            8               293            1                $170,000.00     01/17/2002      50
Alloway                  NJ   08001   01              15.380         124              $39,828.93      01/23/2027      2
8310372                               180             14             $137,396.00      $55,750.00      $687.13         703
0301177044                            6               173            1                $161,000.00     01/18/2002      47
Alpharetta               GA   30022   02              12.500         120              $54,960.79      01/24/2017      2

8312678                               181             14             $156,000.00      $50,000.00      $687.00         679
0301207627                            6               174            1                $165,000.00     01/18/2002      41
KANSAS CITY              KS   66109   01              14.630         125              $49,376.55      02/03/2017      2

                                                                                                                  Page 9 of 352

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

8066562                               181             14             $139,767.00      $33,950.00      $396.60         700
0300973229                            6               174            1                $145,000.00     01/18/2002      40
Edgewater                MD   21037   02              11.500         120              $33,377.39      02/01/2017      2
8310388                               181             14             $100,000.00      $23,500.00      $293.48         714
0301150165                            6               174            1                $100,000.00     01/19/2002      45
Lexington                KY   40517   01              12.750         124              $23,221.39      02/03/2017      2

8122854                               241             14             $79,520.00       $30,700.00      $362.42         775
0300979515                            9               234            1                $91,500.00      01/19/2002      23
Center Point             IA   52213   02              13.130         121              $30,027.06      02/01/2022      2

7387245                               180             14             $87,656.00       $24,750.00      $313.15         684
0301061636                            6               173            1                $90,000.00      01/19/2002      41
Slidell                  LA   70460   02              13.000         125              $24,058.03      01/25/2017      2
8314102                               181             14             $144,595.00      $50,000.00      $624.42         722
0301181426                            6               174            1                $165,000.00     01/19/2002      36
Fairfield                OH   45014   02              12.750         118              $49,307.78      02/03/2017      2

7360284                               181             14             $82,083.00       $29,000.00      $366.92         665
0301190385                            6               174            1                $89,244.00      01/19/2002      44
Pine Bluff               AR   71603   02              13.000         125              $28,674.53      02/01/2017      2

8309072                               241             14             $100,300.00      $47,200.00      $652.25         683
0301150199                            9               234            1                $118,000.00     01/21/2002      45
APPLETON                 WI   54915   02              15.880         125              $46,804.37      02/03/2022      2
7879158                               120             14             $0.00            $74,642.95      $1,055.00       702
0300961414                            5               113            1                $64,500.00      01/22/2002      38
Moorhead                 MN   56560   02              11.630         116              $72,585.48      01/26/2012      1

8310322                               301             14             $35,635.00       $40,000.00      $485.33         708
0301207544                            8               294            1                $61,000.00      01/22/2002      38
Little Rock              AR   72209   02              14.130         124              $39,878.03      02/05/2027      2

7954932                               301             14             $161,000.00      $35,000.00      $499.76         659
0301259271                            8               294            1                $169,000.00     01/23/2002      45
Orlando                  FL   32832   01              16.880         116              $34,933.87      02/03/2027      2
6810757                               181             14             $190,000.00      $50,000.00      $678.51         661
0300998002                            6               174            1                $200,000.00     01/23/2002      50
Spring Valley            CA   91977   01              14.380         120              $49,486.98      02/04/2017      2

8316762                               181             14             $100,056.00      $30,000.00      $315.53         762
0301233516                            6               174            1                $150,000.00     01/23/2002      29
Christiana               PA   17509   02              9.630          87               $29,541.47      02/01/2017      2

7672250                               181             14             $94,060.00       $36,000.00      $479.43         660
0300913159                            6               174            1                $112,000.00     01/23/2002      42
ALBUQUERQUE              NM   87121   02              14.000         117              $35,568.59      02/01/2017      2
8315078                               181             14             $42,000.00       $30,000.00      $274.20         699
0301191854                            7               174            1                $72,000.00      01/24/2002      20
BETTSVILLE               OH   44815   02              10.490         100              $29,899.96      02/01/2017      2

8310376                               181             14             $58,000.00       $14,500.00      $210.44         676
0301233375                            6               174            1                $58,000.00      01/24/2002      39
Normandy                 MO   63121   02              15.750         125              $14,321.99      02/03/2017      2

7406536                               301             14             $148,172.00      $75,000.00      $762.35         738
0301177564                            8               294            1                $180,000.00     01/24/2002      43
GILBERT                  AZ   85296   02              11.500         124              $74,753.18      02/06/2027      2
8310190                               241             14             $85,488.00       $48,000.00      $601.43         724
0301207494                            9               234            1                $122,000.00     01/24/2002      36
Defiance                 OH   43512   02              14.130         110              $46,606.92      02/03/2022      2

8310134                               181             14             $80,417.00       $32,000.00      $439.68         697
0301214946                            6               174            1                $100,000.00     01/24/2002      45
Topeka                   KS   66614   02              14.630         113              $31,627.73      02/03/2017      2

8309450                               181             16             $71,216.00       $42,000.00      $524.51         704
0301149928                            6               174            1                $95,000.00      01/25/2002      37
Dover                    PA   17315   02              12.750         120              $41,265.97      02/03/2017      2
8310368                               301             14             $45,900.00       $17,850.00      $249.59         669
0301207239                            8               294            1                $51,000.00      01/25/2002      43
Bessemer                 AL   35020   01              16.500         125              $17,815.46      02/03/2027      2

8309380                               181             14             $139,379.84      $48,000.00      $591.61         749
0301233227                            6               174            1                $153,000.00     01/25/2002      32
Royal Oak                MI   48073   02              12.500         123              $47,346.56      02/03/2017      2

                                                                                                                  Page 10 of 352

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

8096518                               181             14             $130,500.00      $16,500.00      $211.49         678
0301198321                            6               174            1                $145,000.00     01/25/2002      41
La Fayette               NY   13084   01              13.250         102              $16,261.82      02/03/2017      2
7915148                               181             14             $105,000.00      $26,250.00      $321.41         731
0300977543                            6               174            1                $105,000.00     01/25/2002      42
INDIANAPOLIS             IN   46201   01              12.380         125              $25,937.80      02/01/2017      2

8309038                               241             14             $97,850.00       $30,900.00      $370.30         702
0301233540                            9               234            1                $103,000.00     01/25/2002      43
Mercersburg              PA   17236   01              13.380         125              $30,728.12      02/04/2022      2

8309236                               241             14             $174,420.00      $25,000.00      $359.12         691
0301207478                            9               234            1                $185,000.00     01/25/2002      50
Los Angeles              CA   90037   02              16.600         108              $24,896.88      02/03/2022      2
6807411                               181             14             $68,875.00       $21,750.00      $287.90         682
0301233417                            6               174            1                $72,500.00      01/25/2002      26
Fayetteville             NC   28304   01              13.880         125              $21,504.39      02/03/2017      2

8309016                               181             14             $110,372.00      $43,500.00      $543.24         669
0301207320                            6               174            1                $135,000.00     01/25/2002      44
ROCHESTER                NY   14612   02              12.750         114              $42,984.34      02/03/2017      2

8309764                               181             14             $165,000.00      $40,000.00      $522.66         717
0301207338                            6               174            1                $165,000.00     01/25/2002      50
Fayetteville             GA   30215   01              13.630         125              $39,561.20      02/05/2017      2
8309304                               181             14             $140,000.00      $22,000.00      $328.96         663
0301149704                            6               174            1                $140,000.00     01/26/2002      39
Moorhead                 MN   56560   01              16.380         116              $21,280.19      02/03/2017      2

8309018                               181             14             $78,278.00       $75,000.00      $900.13         717
0301149712                            6               174            1                $130,000.00     01/26/2002      45
North Tonawanda          NY   14120   02              12.000         118              $73,435.55      02/03/2017      2

8309796                               181             14             $69,497.81       $39,000.00      $566.01         678
0301207346                            6               174            1                $92,500.00      01/26/2002      44
Pontiac                  MI   48341   02              15.750         118              $38,646.14      02/03/2017      2
8310406                               301             14             $109,622.00      $49,000.00      $575.82         752
0301150363                            8               294            1                $127,000.00     01/26/2002      45
Columbia                 PA   17512   02              13.630         125              $48,572.14      02/04/2027      2

8309274                               181             14             $102,600.00      $32,400.00      $475.86         672
0301149738                            6               174            1                $108,000.00     01/26/2002      50
Davenport                IA   52806   01              16.000         125              $32,080.14      02/03/2017      2

8309272                               241             14             $80,000.00       $10,000.00      $134.46         661
0301233557                            9               234            1                $80,000.00      01/26/2002      30
Jackson                  MI   49202   01              15.380         113              $9,591.01       02/03/2022      2
8309260                               181             14             $155,000.00      $38,750.00      $506.45         707
0301233235                            6               174            1                $155,000.00     01/26/2002      50
Livonia                  MI   48152   01              13.630         125              $38,231.63      02/03/2017      2

8314100                               181             14             $149,000.00      $30,000.00      $404.57         691
0301220208                            6               174            1                $149,000.00     01/26/2002      45
Glen Rock                PA   17327   01              14.250         121              $29,688.73      02/03/2017      2

8309328                               181             14             $71,400.00       $30,000.00      $402.05         709
0301149720                            6               174            1                $84,000.00      01/26/2002      39
Omaha                    NE   68107   01              14.130         121              $29,685.21      02/03/2017      2
8316208                               301             14             $82,000.00       $28,000.00      $297.49         697
0301240420                            8               294            1                $105,000.00     01/26/2002      28
Benton City              WA   99320   02              12.130         105              $27,910.32      02/01/2027      2

8309788                               181             14             $117,500.00      $35,000.00      $463.17         660
0301176962                            6               174            1                $133,000.00     01/26/2002      18
Tampa                    FL   33634   02              13.880         115              $34,613.22      02/03/2017      2

7768704                               181             14             $115,500.00      $30,750.00      $386.54         643
0300940244                            6               174            1                $117,000.00     01/26/2002      43
Leesburg                 IN   46538   02              12.880         125              $30,399.99      02/01/2017      2
7070735                               181             14             $82,617.00       $52,300.00      $648.87         711
0301259180                            6               174            1                $109,000.00     01/26/2002      46
CLARENCE CENTER          NY   14032   02              12.630         124              $51,673.11      02/03/2017      2

8309042                               181             14             $56,215.00       $31,800.00      $407.59         702
0301150447                            6               174            1                $106,000.00     01/26/2002      41
clifton springs          NY   14432   02              13.250         84               $30,529.31      02/10/2017      2

                                                                                                                  Page 11 of 352

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

7702177                               241             14             $96,651.00       $30,000.00      $322.52         768
0301148821                            9               234            1                $109,000.00     01/29/2002      37
Norman                   OK   73071   02              11.630         117              $29,803.94      02/01/2022      2
7690007                               301             14             $183,601.00      $30,000.00      $307.69         724
0301140869                            8               294            1                $205,000.00     01/30/2002      28
Escondido                CA   92062   02              11.630         105              $29,895.09      02/01/2027      2

7250209                               241             14             $177,103.00      $50,000.00      $576.91         667
0301047676                            9               234            1                $199,000.00     01/31/2002      42
Meriden                  CT   06451   02              12.750         115              $49,216.98      02/01/2022      2

8309048                               180             14             $130,392.68      $51,000.00      $599.84         699
0301093696                            6               174            1                $146,000.00     02/01/2002      27
Swanton                  VT   05488   02              11.630         125              $49,610.67      02/06/2017      2
7879152                               180             14             $85,026.00       $26,906.65      $333.91         672
0300961174                            6               174            1                $90,000.00      02/01/2002      34
Norfolk                  NE   68701   02              12.630         125              $26,570.19      02/06/2017      2

7954992                               300             14             $160,400.00      $41,800.00      $520.03         679
0301233607                            8               294            1                $163,500.00     02/01/2002      50
Colorado Springs         CO   80911   01              14.530         124              $41,712.94      02/06/2027      2

8093304                               180             14             $99,750.00       $25,250.00      $377.56         657
0301233201                            6               174            1                $105,000.00     02/01/2002      45
Clanton                  AL   35045   01              16.380         120              $25,045.76      02/06/2017      2
8309634                               180             14             $97,650.00       $33,600.00      $467.50         677
0301233334                            6               174            1                $105,000.00     02/04/2002      45
Loganville               GA   30052   01              14.880         125              $33,285.22      02/24/2017      2

7656464                               240             14             $99,908.00       $35,000.00      $422.33         688
0301252052                            9               234            1                $108,000.00     02/05/2002      45
North East               MD   21901   02              13.490         125              $34,821.83      02/11/2022      2

6843247                               180             09             $162,569.00      $50,000.00      $624.42         720
0301259107                            6               174            1                $195,000.00     02/05/2002      42
Lawrenceville            GA   30043   02              12.750         110              $49,083.61      02/13/2017      2
6697330                               181             14             $92,000.00       $30,000.00      $291.38         699
0301053161                            7               175            1                $129,000.00     02/06/2002      33
GALLON                   OH   44833   02              11.250         95               $29,948.57      03/01/2017      2

8059316                               181             14             $129,952.00      $35,000.00      $506.74         640
0300973427                            6               175            1                $133,700.00     02/06/2002      36
KISSIMMEE                FL   34758   02              15.700         124              $34,735.85      03/01/2017      2

7231713                               182             14             $197,000.00      $53,000.00      $746.32         707
0301046264                            6               176            1                $202,000.00     02/07/2002      47
Stockton                 CA   95206   02              15.130         124              $52,680.82      04/02/2017      2
8308614                               180             14             $241,339.00      $49,998.91      $670.06         679
0301204590                            6               174            1                $255,000.00     02/08/2002      38
Amherst                  NH   03031   02              14.130         115              $49,442.61      02/20/2017      2

8313862                               180             14             $88,350.00       $27,900.00      $412.30         644
0301207858                            6               174            1                $93,000.00      02/11/2002      36
Augusta                  GA   30906   02              16.130         125              $26,888.22      02/15/2017      2

8309282                               180             14             $98,695.00       $25,000.00      $400.45         649
0301149746                            6               174            1                $116,000.00     02/11/2002      33
Mountainair              NM   87036   02              17.880         107              $24,825.93      02/17/2017      2
7833784                               180             14             $112,419.00      $35,000.00      $511.12         643
0301233623                            6               174            1                $120,000.00     02/11/2002      44
Indianapolis             IN   46237   02              15.880         123              $34,598.00      02/15/2017      2

8310342                               240             16             $79,050.00       $23,000.00      $311.39         678
0301150256                            9               234            1                $93,000.00      02/12/2002      34
Philadelphia             PA   19149   01              15.500         110              $22,911.34      02/18/2022      2

7093189                               180             14             $102,319.00      $63,000.00      $776.49         706
0301233458                            6               174            1                $133,000.00     02/12/2002      36
Tooele                   UT   84074   02              12.500         125              $62,216.83      02/18/2017      2
7346238                               181             14             $85,500.00       $27,000.00      $403.73         648
0301149688                            6               175            1                $90,000.00      02/12/2002      35
Decatur                  IN   46733   01              16.380         125              $26,849.68      03/03/2017      2

8194398                               181             14             $205,848.00      $50,000.00      $661.84         676
0301150413                            6               175            1                $240,000.00     02/13/2002      48
Tracy                    CA   95376   02              13.880         107              $49,613.06      03/03/2017      2

                                                                                                                  Page 12 of 352

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

8315552                               181             14             $86,150.00       $25,000.00      $288.09         695
0301199782                            6               175            1                $112,000.00     02/13/2002      33
Kuna                     ID   83634   02              11.250         100              $24,725.21      03/01/2017      2
8309174                               180             14             $160,000.00      $35,000.00      $480.90         660
0301149753                            6               174            1                $160,000.00     02/14/2002      45
MOUNDS VIEW              MN   55112   01              14.630         122              $34,663.88      02/21/2017      2

8006394                               181             14             $71,449.00       $37,926.00      $452.14         735
0300982873                            6               175            1                $88,000.00      02/14/2002      27
COATS                    NC   27521   02              11.880         125              $37,518.94      03/01/2017      2

6917469                               181             14             $108,829.00      $35,000.00      $511.00         651
0301233441                            6               175            1                $125,000.00     02/14/2002      24
Rogersville              TN   37857   02              15.880         116              $34,735.40      03/03/2017      2
8309392                               120             14             $134,907.00      $33,000.00      $550.23         641
0301149613                            5               114            1                $156,000.00     02/14/2002      40
Lima                     OH   45806   02              15.880         108              $32,245.27      02/20/2012      2

7638854                               180             14             $57,971.00       $25,000.00      $314.26         686
0301189320                            6               174            1                $70,000.00      02/15/2002      26
Harrison                 AR   72601   02              12.880         119              $24,435.32      02/21/2017      2

8310352                               240             14             $156,000.00      $39,000.00      $513.55         683
0301207502                            9               234            1                $156,000.00     02/15/2002      46
Zumbrota                 MN   55992   01              15.000         125              $38,819.04      02/21/2022      2
8309194                               121             15             $83,988.00       $33,435.00      $557.48         641
0301207221                            5               115            1                $94,000.00      02/15/2002      33
Philadelphia             PA   19119   02              15.880         125              $32,751.90      03/03/2012      2

8309100                               180             14             $145,899.00      $34,000.00      $424.60         708
0301150520                            6               174            1                $168,000.00     02/18/2002      37
Charleston               SC   29414   02              12.750         108              $33,676.45      02/22/2017      2

8309172                               180             14             $126,000.00      $31,000.00      $463.43         640
0301214920                            6               174            1                $126,000.00     02/18/2002      33
OVERLAND PARK            KS   66214   02              16.380         125              $30,773.16      02/22/2017      2
8310112                               180             14             $66,776.00       $70,000.00      $862.77         707
0301176996                            6               174            1                $127,000.00     02/18/2002      35
Metairie                 LA   70003   02              12.500         108              $68,947.89      02/22/2017      2

8198414                               180             14             $109,000.00      $36,000.00      $473.40         670
0300989126                            6               174            1                $116,000.00     02/19/2002      42
GROVETOWN                GA   30813   02              13.750         125              $35,623.97      02/27/2017      2

8309176                               181             14             $126,446.00      $60,000.00      $788.99         682
0301149761                            6               175            1                $179,500.00     02/19/2002      50
Warminster               PA   18974   02              13.750         104              $58,563.53      03/03/2017      2
8308638                               180             14             $119,173.53      $28,023.11      $370.00         679
0301192928                            6               174            1                $122,000.00     02/19/2002      45
Moriarity                NM   87035   02              13.830         121              $27,406.16      02/23/2017      2

7655632                               181             14             $153,900.00      $20,000.00      $246.50         762
0301233219                            6               175            1                $162,000.00     02/20/2002      32
ANSONIA                  CT   06401   01              12.500         108              $19,779.57      03/03/2017      2

7347285                               301             14             $89,275.00       $55,000.00      $584.36         713
0301064820                            8               295            1                $129,500.00     02/20/2002      35
Portsmouth               VA   23703   02              12.130         112              $54,853.92      03/01/2027      2
8309076                               180             14             $66,959.00       $40,000.00      $496.27         675
0301169124                            6               174            1                $98,831.00      02/20/2002      31
Paynesville              MN   56362   02              12.630         109              $39,603.25      02/25/2017      2

7805318                               181             14             $141,897.00      $64,300.00      $792.51         702
0301233185                            6               175            1                $165,000.00     02/20/2002      38
MECHANICSVILLE           VA   23111   02              12.500         125              $63,681.78      03/15/2017      2

8038108                               181             14             $112,564.00      $49,936.00      $619.21         715
0300969003                            6               175            1                $133,000.00     02/21/2002      41
Topeka                   KS   66605   02              12.620         123              $49,669.71      03/01/2017      2
7919284                               181             14             $120,327.00      $39,755.70      $480.98         763
0301205308                            6               175            1                $151,500.00     02/21/2002      50
Eugene                   OR   97408   02              12.150         106              $38,674.46      03/01/2017      2

8309210                               181             14             $150,000.00      $37,500.00      $468.31         674
0301232856                            6               175            1                $150,000.00     02/21/2002      43
Kevil                    KY   42053   02              12.750         125              $37,097.47      03/04/2017      2

                                                                                                                  Page 13 of 352

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

8310254                               181             14             $61,700.00       $19,500.00      $249.94         726
0301207411                            6               175            1                $72,500.00      02/21/2002      24
Moorhead                 MN   56560   01              13.250         112              $19,286.81      03/03/2017      2
7698186                               61              14             $59,489.00       $20,000.00      $456.39         756
0301259040                            4               55             1                $69,000.00      02/21/2002      49
Saint Marys              GA   31558   02              13.130         116              $18,547.38      03/03/2007      2

7089287                               181             09             $200,000.00      $50,000.00      $632.62         701
0301233466                            6               175            1                $200,000.00     02/22/2002      48
Mesa                     AZ   85208   01              13.000         125              $49,572.98      03/10/2017      2

7090847                               181             14             $96,190.00       $75,000.00      $896.75         710
0301036059                            6               175            1                $144,714.00     02/22/2002      44
Newtown                  CT   06482   02              11.930         119              $74,017.52      03/14/2017      2
8309102                               181             14             $57,398.00       $45,000.00      $587.99         705
0301149787                            6               175            1                $90,000.00      02/22/2002      45
Cedar Falls              IA   50613   02              13.630         114              $44,605.89      03/03/2017      2

8314250                               181             14             $167,502.00      $66,006.00      $813.46         734
0301219960                            6               175            1                $190,000.00     02/22/2002      47
Swartz Creek             MI   48473   02              12.500         123              $65,315.85      03/03/2017      2

8171248                               181             04             $133,684.00      $32,500.00      $433.36         667
0300982436                            6               175            1                $135,000.00     02/22/2002      34
Azusa                    CA   91702   02              14.030         124              $32,214.18      03/04/2017      2
8309900                               301             09             $152,000.00      $28,000.00      $391.73         668
0301150355                            8               295            1                $160,000.00     02/22/2002      50
Phoenix                  AZ   85048   01              16.510         113              $27,980.23      03/03/2027      2

8131816                               241             14             $200,000.00      $50,000.00      $617.23         686
0300986312                            9               235            1                $200,000.00     02/22/2002      44
NEW CASTLE               PA   16105   01              13.880         125              $49,009.95      03/01/2022      2

7849196                               181             14             $96,262.00       $14,775.64      $214.44         672
0301000691                            6               175            1                $99,999.00      02/22/2002      42
Hopatcong                NJ   07843   02              15.750         112              $14,632.90      03/01/2017      2
8309962                               181             14             $49,442.00       $22,900.00      $328.38         667
0301233342                            6               175            1                $60,000.00      02/22/2002      27
Topeka                   KS   66614   02              15.500         121              $21,877.43      03/03/2017      2

8195092                               181             14             $161,500.00      $50,000.00      $687.00         665
0301233177                            6               175            1                $170,000.00     02/23/2002      49
ogdensburg               NJ   07439   01              14.630         125              $49,641.86      03/03/2017      2

8191064                               181             14             $129,000.00      $32,250.00      $421.50         731
0301233193                            6               175            1                $129,000.00     02/23/2002      47
Dearborn Heights         MI   48125   01              13.630         125              $31,908.05      03/03/2017      2
8309178                               181             14             $151,000.00      $42,500.00      $624.20         667
0301149795                            6               175            1                $165,000.00     02/23/2002      50
Lansing                  KS   66043   01              16.000         118              $42,034.30      03/03/2017      2

7977480                               181             14             $61,400.00       $17,350.00      $221.01         721
0301259222                            6               175            1                $63,000.00      02/23/2002      34
Mount Morris             MI   48458   02              13.130         125              $17,231.52      03/03/2017      2

8309630                               181             14             $150,000.00      $35,000.00      $517.22         653
0301149951                            6               175            1                $153,000.00     02/23/2002      25
Sun City                 AZ   85373   01              16.130         121              $34,790.53      03/04/2017      2
8310218                               181             14             $135,000.00      $33,700.00      $445.97         669
0301177036                            6               175            1                $135,000.00     02/23/2002      50
Muskegon                 MI   49442   01              13.880         125              $33,488.20      03/05/2017      2

8267694                               180             14             $145,467.00      $33,800.00      $389.49         715
0300999182                            6               174            1                $152,262.00     02/23/2002      33
Albuquerque              NM   87114   02              11.250         118              $32,977.57      02/28/2017      2

8310214                               181             14             $102,098.00      $60,000.00      $778.99         685
0301177028                            6               175            1                $137,000.00     02/23/2002      50
Peoria                   AZ   85345   02              13.500         119              $59,511.17      03/04/2017      2
8310202                               301             14             $90,000.00       $22,500.00      $260.14         716
0301150314                            8               295            1                $90,000.00      02/23/2002      43
Lancaster                KY   40444   01              13.380         125              $22,437.88      03/03/2027      2

8309960                               241             14             $90,000.00       $30,000.00      $403.37         666
0301177655                            9               235            1                $100,000.00     02/23/2002      50
Walcott                  IA   52773   01              15.380         120              $29,902.57      03/14/2022      2

                                                                                                                  Page 14 of 352

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

7093731                               181             14             $74,384.00       $32,200.00      $412.72         708
0301259172                            6               175            1                $96,000.00      02/23/2002      34
Mobile                   AL   36618   02              13.250         112              $31,932.50      03/03/2017      2
8309184                               181             14             $97,200.00       $35,000.00      $480.90         669
0301149779                            6               175            1                $108,000.00     02/23/2002      41
Saint Cloud              MN   56303   02              14.630         123              $34,694.08      03/03/2017      2

8312796                               181             14             $84,663.00       $55,000.00      $714.08         687
0301233292                            6               175            1                $129,000.00     02/23/2002      45
Platte City              MO   64079   02              13.500         109              $53,432.37      03/03/2017      2

8310384                               181             16             $89,725.00       $45,000.00      $587.99         717
0301150470                            6               175            1                $112,000.00     02/24/2002      49
North Wales              PA   19454   02              13.630         121              $44,663.11      03/03/2017      2
8312676                               181             14             $76,000.00       $19,000.00      $254.69         734
0301178539                            6               175            1                $76,000.00      02/24/2002      35
Columbus                 IN   47201   02              14.130         125              $18,701.85      03/03/2017      2

8312278                               181             14             $88,000.00       $22,000.00      $285.63         673
0301198545                            6               175            1                $88,000.00      02/26/2002      40
MARION                   OH   43302   02              13.500         125              $21,805.02      03/04/2017      2

7258299                               241             04             $127,300.00      $35,000.00      $422.59         662
0301047809                            9               235            1                $134,000.00     02/26/2002      32
Park City                UT   84060   02              13.500         122              $34,850.12      03/01/2022      2
7824520                               181             14             $72,675.00       $33,000.00      $428.45         675
0301181384                            6               175            1                $89,000.00      02/26/2002      49
Danville                 PA   17821   02              13.500         119              $32,605.55      03/04/2017      2

7795566                               181             14             $92,150.00       $35,000.00      $411.65         709
0301178976                            6               175            1                $102,000.00     02/27/2002      36
HAYES                    VA   23072   02              11.630         125              $34,629.96      03/04/2017      2

8171568                               181             14             $72,498.00       $48,000.00      $556.92         681
0300990116                            6               175            1                $104,000.00     02/27/2002      28
YUKON                    OK   73099   02              11.380         116              $47,480.64      03/01/2017      2
7479143                               61              14             $103,450.32      $60,000.00      $1,310.54       697
0301065397                            4               55             1                $145,500.00     02/27/2002      26
Cincinnati               OH   45244   02              11.200         113              $55,390.39      03/04/2007      2

8313910                               181             14             $62,071.00       $30,000.00      $268.83         732
0301213187                            7               175            1                $95,000.00      02/28/2002      41
NORTH VERSAILLES         PA   15137   02              10.250         97               $29,900.68      03/04/2017      2

7671941                               181             14             $100,000.00      $49,900.00      $598.89         673
0301141545                            6               175            1                $120,000.00     02/28/2002      47
Pittsburgh               PA   15234   02              12.000         125              $49,254.01      03/01/2017      2
8307444                               180             14             $75,000.00       $18,000.00      $291.56         641
0301259198                            6               175            1                $86,000.00      03/01/2002      33
Lansing                  MI   48911   01              18.130         109              $17,894.02      03/16/2017      2

7014887                               180             14             $129,333.33      $35,000.00      $442.60         707
0301022687                            6               175            1                $134,700.00     03/04/2002      33
Chesterfield             VA   23832   02              12.990         122              $34,628.94      03/11/2017      2

8307328                               180             14             $54,839.00       $24,999.64      $375.98         662
0301207882                            6               175            1                $66,105.00      03/04/2002      31
Ione                     WA   99139   02              16.500         121              $24,765.30      03/10/2017      2
7703161                               301             14             $133,042.21      $50,000.00      $554.53         695
0301149225                            8               296            1                $183,000.00     03/04/2002      42
Apple Valley             CA   92307   02              12.750         101              $49,881.10      04/01/2027      2

6945145                               181             14             $65,213.00       $26,450.00      $313.21         758
0301004024                            6               176            1                $79,000.00      03/05/2002      28
Yucca Valley             CA   92284   02              11.750         117              $25,820.98      04/01/2017      2

8286286                               181             14             $135,000.00      $52,500.00      $592.60         701
0301234969                            6               176            1                $150,000.00     03/06/2002      47
NESQUEHONING             PA   18240   02              10.880         125              $51,905.22      04/01/2017      2
8307226                               180             14             $143,196.00      $45,863.03      $576.66         696
0301079562                            6               175            1                $153,041.00     03/06/2002      50
ALAMOGORDO               NM   88310   02              12.880         124              $45,279.99      03/11/2017      2

7703223                               241             14             $100,818.99      $36,500.00      $473.90         678
0301149241                            9               236            1                $125,000.00     03/06/2002      47
McKinleyville            CA   95519   02              14.750         110              $36,397.11      04/01/2022      2

                                                                                                                  Page 15 of 352

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

6937977                               180             14             $90,574.00       $35,000.00      $517.10         653
0301013694                            6               175            1                $101,500.00     03/07/2002      38
Mesick                   MI   49668   02              16.130         124              $34,758.31      03/12/2017      2
8307528                               180             14             $94,806.00       $60,000.00      $788.99         691
0301259206                            6               175            1                $145,000.00     03/07/2002      40
Bel Alton                MD   20611   02              13.750         107              $59,480.79      03/12/2017      2

6899461                               301             14             $204,000.00      $50,000.00      $582.82         675
0300998986                            8               296            1                $215,000.00     03/07/2002      48
Laurel                   MD   20707   02              13.500         119              $49,917.34      04/01/2027      2

7672025                               241             14             $55,177.00       $62,100.00      $694.63         780
0301138368                            9               236            1                $94,000.00      03/07/2002      40
Clarence                 PA   16829   02              12.250         125              $61,671.42      04/01/2022      2
7249757                               240             14             $82,667.00       $54,800.00      $701.44         689
0301198172                            9               235            1                $110,000.00     03/07/2002      49
Redwood Falls            MN   56283   02              14.500         125              $54,598.83      03/12/2022      2

8298078                               180             14             $78,744.45       $36,000.00      $452.53         706
0300997590                            6               175            1                $110,000.00     03/08/2002      41
Thomasville              NC   27360   02              12.880         105              $35,651.70      03/13/2017      2

7719401                               301             14             $82,300.83       $42,650.00      $509.33         660
0301160370                            8               296            1                $100,000.00     03/08/2002      47
Marion                   IN   46953   02              13.880         125              $42,541.28      04/01/2027      2
8312900                               180             14             $165,000.00      $35,000.00      $517.22         650
0301207643                            6               175            1                $170,000.00     03/09/2002      33
Los Angeles              CA   94137   01              16.130         118              $34,759.82      03/14/2017      2

7156007                               181             14             $93,508.51       $47,500.00      $624.62         666
0301038162                            6               176            1                $113,000.00     03/11/2002      25
Littlestown              PA   17340   02              13.750         125              $47,173.04      04/01/2017      2

8313844                               180             14             $38,129.00       $33,565.91      $413.71         702
0301206090                            6               175            1                $65,000.00      03/11/2002      33
Fairfield                IL   62837   02              12.500         111              $33,260.75      03/15/2017      2
8312922                               180             14             $78,427.00       $33,000.00      $473.22         660
0301215224                            6               175            1                $95,000.00      03/11/2002      41
Trumann                  AR   72472   02              15.500         118              $32,759.01      03/15/2017      2

7693853                               181             14             $85,830.00       $32,600.00      $407.13         689
0301138400                            6               176            1                $95,000.00      03/12/2002      46
Elizabethtown            KY   42701   02              12.750         125              $32,250.00      04/01/2017      2

7156539                               301             14             $153,239.00      $75,000.00      $789.37         715
0301182481                            8               296            1                $187,000.00     03/12/2002      47
MECHANICSVILLE           VA   23116   02              11.990         123              $74,837.60      04/01/2027      2
8225938                               180             04             $82,308.00       $49,756.22      $641.86         717
0301155750                            6               175            1                $141,000.00     03/12/2002      37
Tinton Falls             NJ   07712   02              13.380         94               $49,256.44      03/20/2017      2

7452369                               301             14             $63,985.00       $50,000.00      $606.48         666
0301067799                            8               296            1                $97,000.00      03/13/2002      38
Stryker                  OH   43557   02              14.120         118              $49,915.35      04/01/2027      2

8309388                               180             14             $110,500.00      $52,000.00      $666.50         668
0301150421                            6               175            1                $130,000.00     03/13/2002      35
Manlius                  NY   13104   01              13.250         125              $51,528.03      03/18/2017      2
8310070                               180             14             $110,754.00      $60,000.00      $799.04         686
0301150439                            6               175            1                $150,000.00     03/13/2002      50
Tulare                   CA   93274   02              14.000         114              $59,082.14      03/17/2017      2

7540448                               180             14             $44,120.00       $49,000.00      $584.15         759
0301135786                            6               175            1                $75,000.00      03/13/2002      28
Shreveport               LA   71118   02              11.880         125              $48,493.80      03/18/2017      2

8309148                               180             14             $103,593.00      $58,600.00      $770.58         662
0301150462                            6               175            1                $135,000.00     03/14/2002      41
GLADBROOK                IA   50635   02              13.750         121              $58,092.90      03/19/2017      2
8307080                               180             14             $239,953.42      $49,999.29      $686.99         677
0301204715                            6               175            1                $240,000.00     03/14/2002      33
Charlottesville          VA   22903   01              14.630         121              $49,631.76      03/20/2017      2

7234937                               180             14             $220,000.00      $35,000.00      $523.23         658
0301207437                            6               175            1                $210,000.00     03/14/2002      45
Minneapolis              MN   55407   01              16.380         122              $34,666.45      03/19/2017      2

                                                                                                                  Page 16 of 352

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

8313358                               180             14             $132,207.29      $59,849.38      $792.62         699
0301205407                            6               175            1                $165,000.00     03/14/2002      43
SALT LAKE CITY           UT   84118   02              13.890         117              $59,546.31      03/19/2017      2
7672001                               181             14             $42,245.00       $21,500.00      $273.80         695
0301112629                            6               176            1                $53,000.00      03/14/2002      30
Sagonaw                  MI   48602   02              13.130         121              $21,342.87      04/01/2017      2

8309222                               180             14             $54,600.00       $30,400.00      $417.69         663
0301149803                            6               175            1                $68,000.00      03/15/2002      28
Keokuk                   IA   52632   01              14.630         125              $30,156.64      03/20/2017      2

7224009                               121             14             $46,994.00       $22,500.00      $329.35         727
0301047429                            5               116            1                $65,000.00      03/15/2002      41
Rock River               WY   82083   02              12.500         107              $22,114.14      04/01/2012      2
7286777                               180             14             $247,061.00      $39,000.00      $519.12         674
0301081238                            6               175            1                $240,000.00     03/15/2002      45
Oakland                  CA   94605   02              13.990         120              $38,426.81      03/29/2017      2

8307432                               60              14             $59,269.00       $24,600.00      $556.58         765
0301232864                            4               55             1                $70,000.00      03/15/2002      50
Geronimo                 OK   73543   02              12.750         120              $23,092.29      03/20/2007      2

7235291                               180             14             $159,300.00      $30,000.00      $404.57         694
0301233474                            6               175            1                $177,000.00     03/15/2002      42
Crane                    MO   65633   01              14.250         107              $29,709.07      03/20/2017      2
8315216                               300             14             $102,947.54      $32,777.28      $348.37         716
0301205266                            8               295            1                $120,000.00     03/16/2002      45
LINCOLN CITY             OR   97367   02              12.130         114              $32,605.27      03/21/2027      2

8307544                               180             14             $65,637.00       $65,500.00      $828.73         727
0301259214                            6               175            1                $123,000.00     03/16/2002      35
Lithia Springs           GA   30122   02              13.000         107              $64,891.22      03/21/2017      2

8310198                               180             14             $93,600.00       $36,000.00      $479.43         691
0301177010                            6               175            1                $107,000.00     03/16/2002      43
Orlando                  FL   32822   02              14.000         122              $35,084.61      03/21/2017      2
7703103                               301             09             $139,230.31      $35,000.00      $421.32         662
0301149167                            8               296            1                $165,000.00     03/18/2002      45
Phoenix                  AZ   85048   02              14.000         106              $34,947.13      04/01/2027      2

7348245                               301             14             $193,452.00      $41,500.00      $437.09         693
0301120499                            8               296            1                $200,000.00     03/19/2002      37
Bethlehem                PA   18017   02              12.000         118              $41,359.10      04/01/2027      2

8309852                               180             14             $95,336.00       $35,000.00      $554.23         644
0301150009                            6               175            1                $125,000.00     03/19/2002      36
Kissimmee                FL   34758   02              17.630         105              $34,793.17      03/23/2017      2
8312856                               180             14             $131,146.00      $59,200.00      $600.09         680
0301174447                            6               175            1                $173,000.00     03/19/2002      45
Absecon                  NJ   08201   02              8.990          111              $58,566.59      03/25/2017      2

8307828                               180             14             $86,451.00       $56,467.85      $710.00         680
0301174405                            6               175            1                $115,171.00     03/19/2002      49
MOLINO                   FL   32577   02              12.880         125              $56,074.07      03/23/2017      2

8312406                               180             14             $134,936.50      $35,300.57      $455.50         707
0301175428                            6               175            1                $138,000.00     03/19/2002      44
GALESVILLE               WI   54630   02              13.380         124              $34,815.82      03/23/2017      2
7237447                               181             14             $126,605.00      $50,000.00      $620.34         670
0301039269                            6               176            1                $157,900.00     03/19/2002      34
Goodyear                 AZ   85338   02              12.630         112              $48,886.75      04/01/2017      2

8311388                               240             14             $142,103.00      $29,000.00      $352.75         660
0301184685                            9               235            1                $149,000.00     03/19/2002      42
FRESNO                   CA   93727   02              13.630         115              $28,811.01      03/25/2022      2

7671953                               181             14             $256,000.00      $50,000.00      $649.16         667
0301112082                            6               176            1                $280,000.00     03/19/2002      47
Morrisville              NC   27560   02              13.500         110              $49,647.47      04/01/2017      2
8200738                               180             14             $82,446.00       $37,600.00      $442.23         716
0301240222                            6               175            1                $100,000.00     03/20/2002      40
HYATTSVILLE              MD   20785   02              11.630         121              $36,954.00      03/25/2017      2

8313776                               300             14             $117,188.00      $26,620.03      $287.87         680
0301205282                            8               295            1                $115,216.00     03/20/2002      34
Salem                    OR   97301   02              12.380         125              $26,372.54      03/25/2027      2

                                                                                                                  Page 17 of 352

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

8310274                               241             14             $199,524.00      $30,000.00      $356.83         713
0301233573                            9               236            1                $218,500.00     03/20/2002      50
Moscow Mills             MO   63362   02              13.250         106              $28,820.34      04/03/2022      2
7859985                               181             14             $169,714.00      $48,000.00      $572.23         672
0301306122                            6               176            1                $190,000.00     03/21/2002      37
Vancouver                WA   98682   02              11.880         115              $47,504.15      04/01/2017      2

7720179                               181             14             $78,509.00       $21,335.00      $269.94         681
0301150678                            6               176            1                $90,000.00      03/21/2002      41
TWIN FALLS               ID   83301   02              13.000         111              $21,099.54      04/10/2017      2

8309192                               181             14             $59,485.01       $25,000.00      $322.59         717
0301176947                            6               176            1                $81,000.00      03/21/2002      28
Lima                     OH   45801   02              13.380         105              $24,430.25      04/03/2017      2
8309190                               181             14             $78,750.00       $21,800.00      $362.11         682
0301149845                            6               176            1                $87,500.00      03/22/2002      19
Parker City              IN   47368   01              18.700         115              $21,355.11      04/03/2017      2

8309700                               181             14             $130,000.00      $32,500.00      $424.77         736
0301149993                            6               176            1                $130,000.00     03/22/2002      47
Las Vegas                NV   89115   01              13.630         125              $31,845.74      04/03/2017      2

8307276                               180             14             $77,842.00       $45,603.25      $569.51         669
0301085288                            6               175            1                $104,000.00     03/22/2002      44
Brooklyn                 OH   44144   02              12.750         119              $45,135.67      03/27/2017      2
8312938                               181             14             $75,000.00       $18,000.00      $232.20         705
0301214748                            6               176            1                $75,000.00      03/22/2002      41
Fairmont                 MN   56031   01              13.380         124              $17,792.26      04/05/2017      2

8312738                               181             14             $140,000.00      $14,100.00      $178.40         777
0301207767                            6               176            1                $140,000.00     03/22/2002      34
North Las Vegas          NV   89031   01              13.000         111              $13,495.93      04/10/2017      2

8309156                               181             14             $151,000.00      $30,600.00      $449.42         668
0301149811                            6               176            1                $151,000.00     03/22/2002      39
Portland                 OR   97211   01              16.000         121              $30,416.83      04/03/2017      2
8309228                               301             16             $61,275.00       $15,500.00      $213.67         681
0301150306                            8               296            1                $64,500.00      03/22/2002      45
Augusta                  GA   30909   01              16.250         120              $15,475.98      04/03/2027      2

7233429                               241             14             $90,000.00       $22,500.00      $302.54         691
0301064846                            9               236            1                $90,000.00      03/22/2002      45
Omaha                    NE   68106   01              15.380         125              $22,426.86      04/01/2022      2

8309094                               181             14             $106,575.00      $38,700.00      $502.45         727
0301149837                            6               176            1                $116,500.00     03/22/2002      36
Las Vegas                NV   89102   02              13.500         125              $37,965.43      04/03/2017      2
8309870                               301             14             $110,200.00      $34,800.00      $496.91         652
0301150348                            8               296            1                $116,000.00     03/23/2002      42
Palm Bay                 FL   32908   01              16.880         125              $34,752.21      04/03/2027      2

8309216                               181             14             $159,000.00      $39,750.00      $546.30         670
0301149852                            6               176            1                $159,000.00     03/23/2002      42
Muncie                   IN   47303   01              14.630         125              $39,481.98      04/03/2017      2

7794661                               301             14             $118,642.00      $50,000.00      $578.09         661
0301200648                            8               296            1                $141,000.00     03/23/2002      40
Yucaipa                  CA   92399   02              13.380         120              $49,915.41      04/01/2027      2
8310262                               181             14             $168,709.00      $20,000.00      $292.00         674
0301150074                            6               176            1                $187,000.00     03/25/2002      37
Pomona                   CA   91767   02              15.880         101              $19,841.51      04/05/2017      2

8310260                               181             09             $111,833.00      $48,000.00      $635.37         670
0301150066                            6               176            1                $140,000.00     03/25/2002      25
Surprise                 AZ   85374   02              13.880         115              $47,654.57      04/03/2017      2

8309812                               181             14             $77,513.00       $34,300.00      $512.76         674
0301150488                            6               176            1                $97,000.00      03/25/2002      47
Longview                 WA   98632   02              16.380         116              $34,053.81      04/05/2017      2
8309316                               181             14             $190,950.00      $35,000.00      $511.12         647
0301149829                            6               176            1                $191,000.00     03/25/2002      29
Peru                     IN   46970   01              15.880         119              $34,785.60      04/03/2017      2

8309622                               181             14             $90,250.00       $25,000.00      $367.18         675
0301149944                            6               176            1                $95,000.00      03/25/2002      46
Memphis                  TN   38118   01              16.000         122              $24,850.30      04/03/2017      2

                                                                                                                  Page 18 of 352

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

8309124                               121             14             $121,132.00      $35,000.00      $583.68         658
0301149639                            5               116            1                $140,000.00     03/25/2002      34
DELANO                   CA   93215   02              15.880         112              $34,492.24      04/05/2012      2
8310186                               181             14             $158,600.00      $23,200.00      $301.21         693
0301150041                            6               176            1                $167,000.00     03/25/2002      41
Las Vegas                NV   89108   01              13.500         109              $21,050.01      04/03/2017      2

8309264                               181             14             $142,500.00      $45,000.00      $618.45         661
0301149860                            6               176            1                $150,000.00     03/25/2002      49
Lemoore                  CA   93245   01              14.630         125              $44,696.60      04/05/2017      2

8313178                               181             14             $206,100.00      $19,000.00      $267.55         683
0301214664                            6               176            1                $217,000.00     03/25/2002      48
Maple Lake               MN   55358   01              15.130         104              $18,877.29      04/03/2017      2
8309160                               181             14             $78,500.00       $49,000.00      $628.05         707
0301149894                            6               176            1                $102,000.00     03/25/2002      31
Mobile                   AL   36609   01              13.250         125              $48,627.51      04/15/2017      2

8309976                               181             14             $160,000.00      $40,000.00      $506.10         704
0301207312                            6               176            1                $166,000.00     03/26/2002      41
Norton Shores            MI   49441   01              13.000         121              $39,730.85      04/03/2017      2

8309690                               181             14             $101,776.00      $30,000.00      $374.65         727
0301149977                            6               176            1                $144,000.00     03/26/2002      25
Shawnee                  KS   66216   02              12.750         92               $29,811.55      04/03/2017      2
8309968                               181             14             $100,000.00      $25,000.00      $320.43         733
0301207361                            6               176            1                $100,000.00     03/26/2002      48
Klamath Falls            OR   97603   01              13.250         125              $24,819.49      04/07/2017      2

8314196                               181             14             $110,200.00      $23,200.00      $297.36         713
0301207270                            6               176            1                $116,000.00     03/26/2002      32
Findlay                  OH   45840   01              13.250         115              $22,940.30      04/03/2017      2

8309624                               241             14             $79,600.00       $31,000.00      $448.82         668
0301150207                            9               236            1                $88,500.00      03/26/2002      45
Sheldon                  IA   51201   01              16.750         125              $30,934.19      04/03/2022      2
8311922                               180             14             $137,261.00      $59,735.36      $770.00         692
0301175469                            6               175            1                $195,000.00     03/26/2002      50
Vacaville                CA   95687   02              13.360         102              $58,869.63      03/30/2017      2

8312912                               181             14             $180,500.00      $48,000.00      $623.19         699
0301207734                            6               176            1                $190,000.00     03/26/2002      48
Las Vegas                NV   89130   01              13.500         121              $47,381.80      04/03/2017      2

8313856                               181             14             $153,900.00      $40,500.00      $577.41         683
0301233300                            6               176            1                $162,000.00     03/26/2002      46
Kaleva                   MI   49645   01              15.380         120              $40,088.46      04/03/2017      2
8310108                               181             14             $82,841.00       $47,900.00      $617.92         736
0301233359                            6               176            1                $109,000.00     03/26/2002      45
Kentwood                 MI   49548   02              13.380         120              $47,589.29      04/09/2017      2

8310396                               181             14             $74,102.00       $23,500.00      $303.15         702
0301150116                            6               176            1                $82,000.00      03/26/2002      41
Appleton                 WI   54911   02              13.380         120              $23,280.11      04/03/2017      2

7280551                               181             14             $168,560.00      $48,000.00      $596.30         688
0301046371                            6               176            1                $188,000.00     03/26/2002      33
Plant City               FL   33567   02              12.650         116              $47,519.99      04/05/2017      2
8310236                               181             14             $131,673.00      $34,700.00      $470.89         676
0301214607                            6               176            1                $139,000.00     03/26/2002      47
Schoolcraft              MI   49087   02              14.380         120              $33,969.59      04/04/2017      2

8309154                               181             14             $76,500.00       $36,000.00      $455.49         699
0301149886                            6               176            1                $90,000.00      03/26/2002      31
syracuse                 NY   13210   02              13.000         125              $35,707.11      04/03/2017      2

8309166                               181             14             $166,000.00      $44,000.00      $556.71         769
0301149902                            6               176            1                $168,000.00     03/26/2002      25
Orlando                  FL   32807   01              13.000         125              $42,831.54      04/03/2017      2
8312700                               181             14             $52,520.00       $38,730.00      $519.17         662
0301178497                            6               176            1                $73,000.00      03/26/2002      35
Hudson                   FL   34667   02              14.130         125              $38,457.27      04/03/2017      2

8310238                               241             14             $69,300.00       $17,325.00      $223.35         703
0301150249                            9               236            1                $69,300.00      03/26/2002      43
Hephzibah                GA   30815   01              14.630         125              $17,255.10      04/03/2022      2

                                                                                                                  Page 19 of 352

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

8310248                               181             14             $154,000.00      $35,000.00      $517.22         643
0301207403                            6               176            1                $154,000.00     03/26/2002      45
Kissimmee                FL   34746   02              16.130         123              $34,781.48      04/03/2017      2
8309854                               181             15             $63,482.00       $31,518.00      $499.09         654
0301150454                            6               176            1                $76,000.00      03/26/2002      45
Athens                   GA   30601   02              17.630         125              $31,207.61      04/13/2017      2

8310344                               181             14             $85,500.00       $20,000.00      $253.05         745
0301150090                            6               176            1                $91,000.00      03/26/2002      21
Jacksonville             FL   32246   01              13.000         116              $19,844.63      04/03/2017      2

8309846                               121             14             $79,536.00       $25,000.00      $420.73         651
0301149654                            5               116            1                $91,000.00      03/26/2002      33
Blue Springs             MO   64015   02              16.130         115              $24,642.28      04/03/2012      2
8309186                               97              14             $101,871.00      $42,000.00      $700.04         719
0301149621                            5               92             1                $118,500.00     03/27/2002      27
Toney                    AL   35773   02              12.750         122              $40,953.19      04/05/2010      2

8309116                               181             14             $102,928.00      $52,000.00      $675.13         691
0301176954                            6               176            1                $124,000.00     03/27/2002      46
Ortonville               MI   48462   02              13.500         125              $51,461.81      04/03/2017      2

8309856                               181             14             $142,905.00      $19,500.00      $256.42         682
0301150017                            6               176            1                $130,000.00     03/27/2002      36
Greewood                 SC   29649   02              13.750         125              $19,358.08      04/03/2017      2
8309694                               181             14             $91,200.00       $28,800.00      $390.92         679
0301149985                            6               176            1                $96,000.00      03/27/2002      40
Bossier City             LA   71111   01              14.380         125              $28,601.56      04/03/2017      2

8310272                               181             14             $72,000.00       $18,000.00      $238.26         702
0301150082                            6               176            1                $72,000.00      03/27/2002      48
Millington               TN   38053   01              13.880         125              $17,870.47      04/03/2017      2

7106727                               181             14             $138,668.00      $29,769.88      $366.92         692
0301179768                            6               176            1                $135,000.00     03/27/2002      43
Middleburg               FL   32068   02              12.500         125              $29,558.15      04/01/2017      2
8309180                               121             14             $130,500.00      $49,000.00      $738.87         678
0301149605                            5               116            1                $145,000.00     03/27/2002      49
millerton                NY   12546   02              13.250         124              $48,299.16      04/03/2012      2

8310362                               181             14             $134,000.00      $30,500.00      $499.54         654
0301150108                            6               176            1                $142,000.00     03/27/2002      43
Sevierville              TN   37876   01              18.380         116              $29,236.82      04/03/2017      2

8310300                               181             14             $88,000.00       $22,000.00      $287.46         716
0301150157                            6               176            1                $88,000.00      03/27/2002      33
Colombus                 OH   43224   01              13.630         125              $21,798.63      04/05/2017      2
8309632                               181             14             $94,500.00       $26,500.00      $368.71         694
0301149969                            6               176            1                $105,000.00     03/27/2002      33
Parker                   AZ   85344   01              14.880         116              $26,325.19      04/03/2017      2

6904373                               181             16             $60,092.00       $32,686.64      $435.85         664
0301179644                            6               176            1                $82,000.00      03/27/2002      33
Hagerstown               MD   21740   02              14.030         114              $32,480.51      04/01/2017      2

8310212                               241             14             $62,000.00       $35,000.00      $574.33         642
0301150264                            9               236            1                $88,000.00      03/27/2002      43
Columbus                 OH   43207   02              19.260         111              $34,928.81      04/03/2022      2
8313226                               241             14             $116,263.00      $60,000.00      $735.24         693
0301156063                            9               236            1                $158,000.00     03/27/2002      50
Powell                   OH   43065   02              13.750         112              $59,731.77      04/03/2022      2

8309550                               181             14             $140,400.00      $50,000.00      $640.87         670
0301149936                            6               176            1                $156,000.00     03/27/2002      49
Hamburg                  NY   14075   01              13.250         123              $49,619.91      04/03/2017      2

8310438                               181             14             $55,350.00       $21,525.00      $290.28         697
0301259131                            6               176            1                $61,500.00      03/27/2002      31
Wabash                   IN   46992   01              14.250         125              $20,926.95      04/03/2017      2
8312918                               301             14             $120,000.00      $30,000.00      $346.97         752
0301155578                            8               296            1                $120,000.00     03/27/2002      42
Salt Lake City           UT   84116   01              13.380         125              $29,950.80      04/03/2027      2

8312908                               181             14             $113,000.00      $40,000.00      $539.43         683
0301214755                            6               176            1                $133,000.00     03/27/2002      27
Lansing                  MI   48911   01              14.250         116              $38,676.90      04/03/2017      2

                                                                                                                  Page 20 of 352

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

8309106                               181             14             $110,626.00      $45,000.00      $591.74         690
0301149878                            6               176            1                $130,000.00     03/27/2002      45
Meridian                 ID   83642   02              13.750         120              $44,383.69      04/03/2017      2
8312896                               181             14             $281,250.00      $75,000.00      $948.93         707
0301156378                            6               176            1                $285,000.00     03/27/2002      46
Reno                     NV   89523   01              13.000         125              $74,417.38      04/03/2017      2

8310738                               181             RFC01          $282,497.47      $49,400.29      $695.63         668
0301204707                            6               176            1                $283,000.00     03/27/2002      47
Alexandria               VA   22315   01              15.130         118              $48,761.83      04/01/2017      2

7702143                               301             14             $148,404.00      $24,140.00      $281.39         681
0301148854                            8               296            1                $157,000.00     03/27/2002      44
Lynden                   WA   98264   02              13.500         110              $24,078.34      04/01/2027      2
8312832                               181             14             $162,000.00      $50,000.00      $670.08         668
0301233268                            6               176            1                $180,000.00     03/27/2002      29
Indianapolis             IN   46228   01              14.130         118              $49,324.60      04/03/2017      2

8309376                               121             14             $92,151.00       $35,000.00      $583.68         648
0301150496                            5               116            1                $112,000.00     03/27/2002      40
Mooresville              IN   46158   02              15.880         114              $34,492.24      04/03/2012      2

8310430                               181             14             $51,460.00       $36,904.36      $494.57         666
0301150132                            6               176            1                $74,000.00      03/27/2002      38
North Manchester         IN   46962   02              14.130         120              $36,641.61      04/03/2017      2
7009849                               181             14             $103,028.00      $26,202.20      $351.15         672
0301204665                            6               176            1                $108,000.00     03/27/2002      34
PONTIAC                  MI   48340   02              14.130         120              $25,831.05      04/01/2017      2

8313042                               181             14             $87,551.00       $18,600.00      $271.56         658
0301155016                            6               176            1                $101,000.00     03/27/2002      26
Crown Point              IN   46307   02              15.880         106              $18,487.43      04/03/2017      2

8310046                               241             14             $305,000.00      $50,000.00      $634.51         670
0301207486                            9               236            1                $305,000.00     03/27/2002      46
Chino                    CA   91710   01              14.350         117              $49,830.33      04/10/2022      2
8313240                               181             14             $131,100.00      $41,400.00      $548.56         685
0301155883                            6               176            1                $141,000.00     03/27/2002      41
AKRON                    OH   44319   01              13.900         123              $41,119.12      04/15/2017      2

8307420                               181             14             $36,094.00       $32,550.00      $417.21         701
0301071189                            6               176            1                $56,000.00      03/28/2002      41
SEMINOLE                 OK   74868   02              13.250         123              $32,314.93      04/02/2017      2

7676739                               181             16             $174,000.00      $35,000.00      $422.88         689
0301143434                            6               176            1                $194,957.70     03/28/2002      28
Sterling Heights         MI   48310   02              12.130         108              $34,221.76      04/01/2017      2
8311624                               302             14             $115,862.78      $50,000.00      $592.33         698
0301147765                            8               297            1                $155,000.00     03/28/2002      46
MESA                     AZ   85208   02              13.750         108              $49,322.41      05/13/2027      2

7693827                               241             14             $115,228.00      $48,000.00      $562.36         664
0301138384                            9               236            1                $138,000.00     03/28/2002      28
Bakersfield              CA   93313   02              13.000         119              $47,783.54      04/01/2022      2

8309776                               241             14             $118,750.00      $18,750.00      $298.78         657
0301177077                            9               236            1                $125,000.00     03/28/2002      45
Lithia Springs           GA   30122   01              18.650         110              $18,719.82      04/03/2022      2
7089547                               181             14             $114,338.00      $33,058.25      $412.84         718
0301155693                            6               176            1                $118,000.00     03/28/2002      34
BALDWINSVILLE            NY   13027   02              12.750         125              $32,680.51      04/05/2017      2

7720177                               181             14             $181,831.00      $35,000.00      $483.88         646
0301149019                            6               176            1                $200,000.00     03/29/2002      33
COLORADO SPRINGS         CO   80918   02              14.750         109              $34,731.61      04/09/2017      2

7085349                               181             09             $40,514.00       $23,806.00      $357.97         668
0301155644                            6               176            1                $51,495.00      03/29/2002      40
Carroll                  IA   51401   02              16.500         125              $23,195.27      04/05/2017      2
8313230                               181             14             $520,000.00      $57,000.00      $768.69         685
0301157327                            6               176            1                $520,000.00     03/29/2002      46
Albuquerque              NM   87114   01              14.250         111              $56,626.15      04/06/2017      2

8308742                               181             14             $127,574.00      $24,999.70      $332.93         672
0301104436                            6               176            1                $126,000.00     03/29/2002      44
PAWNEE                   OK   74058   02              14.000         122              $24,870.11      04/04/2017      2

                                                                                                                  Page 21 of 352

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

8313090                               180             14             $113,500.00      $32,900.00      $452.16         667
0301207676                            6               176            1                $122,000.00     04/01/2002      47
Centerville              IN   47330   02              14.630         120              $32,692.02      04/05/2017      2
8309866                               300             14             $138,700.00      $43,800.00      $573.78         677
0301150330                            8               296            1                $146,000.00     04/01/2002      49
Kennewick                WA   99337   01              15.380         125              $43,748.66      04/10/2027      2

7703243                               301             14             $173,870.80      $60,000.00      $648.62         696
0301149274                            8               297            1                $220,000.00     04/01/2002      50
Whittier                 CA   90605   02              12.380         107              $59,878.66      05/01/2027      2

8309060                               180             14             $48,000.00       $34,000.00      $424.60         746
0301186482                            6               176            1                $76,000.00      04/01/2002      37
Atlantic                 IA   50022   02              12.750         108              $33,742.53      04/05/2017      2
8312082                               180             14             $149,648.00      $26,396.87      $345.00         695
0301165817                            6               176            1                $160,000.00     04/01/2002      39
Canal Winchester         OH   43110   02              13.630         111              $26,254.52      04/05/2017      2

8309780                               120             14             $103,000.00      $25,000.00      $376.97         700
0301176939                            5               116            1                $118,000.00     04/01/2002      31
Tucson                   AZ   85704   01              13.250         109              $24,149.69      04/15/2012      2

8310398                               180             14             $116,225.00      $37,000.00      $489.76         677
0301150124                            6               176            1                $127,500.00     04/01/2002      34
Kerman                   CA   93630   02              13.880         121              $36,403.34      04/05/2017      2
7703299                               181             14             $111,000.00      $35,000.00      $480.90         645
0301149290                            6               177            1                $117,000.00     04/01/2002      40
Yucca Valley             CA   92284   02              14.630         125              $34,834.99      05/01/2017      2

7721713                               301             14             $120,451.00      $57,000.00      $589.83         736
0301159422                            8               297            1                $150,000.00     04/01/2002      44
LANDRUM                  SC   29356   02              11.750         119              $56,903.96      05/10/2027      2

8309248                               180             14             $61,193.00       $38,800.00      $556.39         663
0301149910                            6               176            1                $83,000.00      04/01/2002      37
Bellwood                 PA   16617   02              15.500         121              $38,574.79      04/05/2017      2
7636663                               180             14             $148,221.00      $50,000.00      $649.16         669
0301083879                            6               176            1                $166,000.00     04/01/2002      37
Land O Lakes             FL   34639   02              13.500         120              $49,556.84      04/01/2017      2

8314042                               180             14             $149,829.43      $43,900.00      $541.08         746
0301182226                            6               176            1                $155,000.00     04/02/2002      47
Marysville               OH   43040   02              12.500         125              $43,559.58      04/10/2017      2

8312776                               180             16             $115,000.00      $28,700.00      $404.14         697
0301207569                            6               176            1                $115,000.00     04/02/2002      49
Philadelphia             PA   19154   01              15.130         125              $28,527.17      04/06/2017      2
7730463                               181             14             $121,303.00      $50,000.00      $576.17         735
0301192084                            6               177            1                $138,989.00     04/02/2002      15
Oklahoma City            OK   73162   02              11.250         124              $49,583.86      05/14/2017      2

8312704                               180             14             $114,261.00      $35,000.00      $511.12         642
0301207700                            6               176            1                $120,000.00     04/03/2002      43
North Little Rock        AR   72120   02              15.880         125              $34,854.23      04/10/2017      2

7184541                               180             14             $87,497.00       $33,447.97      $473.64         644
0301204673                            6               176            1                $101,000.00     04/03/2002      27
GREER                    SC   29650   02              15.240         120              $33,224.62      04/10/2017      2
7611133                               301             14             $147,421.00      $38,800.00      $401.51         673
0301080131                            8               297            1                $149,000.00     04/03/2002      40
Las Vegas                NV   89147   02              11.750         125              $38,712.36      05/01/2027      2

7531765                               180             14             $96,707.43       $32,125.00      $422.44         676
0301082343                            6               176            1                $125,000.00     04/03/2002      50
Carrollton               GA   30117   02              13.750         104              $31,847.01      04/08/2017      2

7528223                               180             14             $112,500.00      $43,750.00      $518.06         662
0301172201                            6               176            1                $125,000.00     04/03/2002      39
New Castle               IN   47362   02              11.750         125              $43,386.01      04/08/2017      2
7671919                               301             14             $76,950.00       $24,300.00      $292.52         662
0301140745                            8               297            1                $81,000.00      04/03/2002      42
Blairstown               IA   52209   02              14.000         125              $24,263.28      05/01/2027      2

8316780                               180             14             $68,891.00       $46,000.00      $555.78         676
0301233524                            6               176            1                $92,000.00      04/03/2002      27
BOARDMAN                 OH   44512   02              12.130         125              $45,630.50      04/08/2017      2

                                                                                                                  Page 22 of 352

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

8312036                               180             14             $184,072.00      $49,500.00      $602.07         676
0301213799                            6               176            1                $190,500.00     04/03/2002      45
BLUE BELL                PA   19422   02              12.250         123              $49,107.00      04/08/2017      2
8312822                               180             14             $62,160.00       $75,000.00      $900.13         737
0301156840                            6               176            1                $120,000.00     04/03/2002      34
West Haven               CT   06516   02              12.000         115              $74,390.41      04/08/2017      2

7171633                               240             14             $100,500.00      $35,750.00      $412.23         681
0301160032                            9               236            1                $109,000.00     04/04/2002      48
Lancaster                SC   29720   02              12.740         125              $35,617.16      04/12/2022      2

8308994                               180             14             $94,865.00       $35,000.00      $411.65         705
0301194668                            6               176            1                $123,000.00     04/04/2002      33
Perris                   CA   92571   02              11.630         106              $34,230.40      04/09/2017      2
7858429                               301             14             $171,622.83      $54,300.00      $571.90         691
0301252490                            8               297            1                $181,000.00     04/04/2002      45
Hamburg                  MN   55339   02              12.000         125              $54,212.43      05/01/2027      2

8312470                               181             14             $64,349.04       $28,700.00      $399.23         678
0301188157                            6               177            1                $82,000.00      04/04/2002      38
BALTIMORE                MD   21222   02              14.880         114              $28,567.19      05/06/2017      2

7723103                               301             09             $184,500.00      $50,000.00      $512.81         670
0301160768                            8               297            1                $205,000.00     04/04/2002      37
Henderson                NV   89015   02              11.630         115              $49,913.87      05/01/2027      2
7200559                               180             14             $135,196.00      $69,047.00      $842.05         735
0301155669                            6               176            1                $190,500.00     04/04/2002      41
MIDDLETOWN               CT   06457   02              12.300         108              $68,507.99      04/10/2017      2

8308984                               120             09             $148,395.52      $40,097.58      $617.17         666
0301204541                            5               116            1                $151,000.00     04/04/2002      30
Hampton                  GA   30228   02              13.780         125              $36,415.76      04/10/2012      2

7133389                               120             14             $86,527.00       $16,960.13      $281.47         660
0301155594                            5               116            1                $102,000.00     04/04/2002      34
Sewell                   NJ   08080   02              15.750         102              $16,847.53      04/10/2012      2
8309034                               180             14             $96,730.00       $61,000.00      $756.81         684
0301153243                            6               176            1                $128,688.00     04/04/2002      47
Muscatine                IA   52761   02              12.630         123              $60,532.53      04/09/2017      2

7858393                               241             14             $171,986.00      $30,000.00      $325.12         699
0301252474                            9               237            1                $186,000.00     04/04/2002      44
Eugene                   OR   97402   02              11.750         109              $29,754.47      05/01/2022      2

7858495                               181             14             $85,545.00       $35,000.00      $431.38         692
0301252417                            6               177            1                $100,000.00     04/05/2002      23
Virginia Beach           VA   23452   02              12.500         121              $34,797.51      05/01/2017      2
8309040                               180             14             $120,378.00      $31,700.00      $383.01         668
0301094066                            6               176            1                $143,000.00     04/05/2002      28
Avondale                 AZ   85323   02              12.130         107              $31,358.47      04/10/2017      2

7213691                               180             14             $60,825.00       $36,643.72      $451.64         698
0301155677                            6               176            1                $78,000.00      04/05/2002      28
KOKOMO                   IN   46901   02              12.500         125              $36,142.04      04/15/2017      2

8201810                               180             14             $150,017.00      $36,408.85      $491.62         688
0301155735                            6               176            1                $152,320.00     04/05/2002      41
Trenton                  OH   45067   02              14.280         123              $36,130.80      04/15/2017      2
7721731                               300             14             $137,184.10      $25,000.00      $289.05         719
0301161584                            8               296            1                $150,000.00     04/05/2002      44
FORT WASHINGTON          MD   20744   02              13.380         109              $24,893.38      04/10/2027      2

7720189                               180             14             $104,000.00      $15,000.00      $187.33         668
0301148987                            6               176            1                $104,000.00     04/05/2002      37
VEEDERSBURG              IN   47987   02              12.750         115              $14,886.39      04/10/2017      2

8312940                               120             RFC01          $129,893.00      $35,000.00      $578.14         648
0301155990                            5               116            1                $153,000.00     04/05/2002      42
STAFFORD                 VA   22554   02              15.630         108              $34,500.72      04/10/2012      2
8313172                               180             14             $121,500.00      $35,000.00      $481.02         666
0301207650                            6               176            1                $135,500.00     04/05/2002      49
Cordova                  TN   38018   01              14.630         116              $34,778.76      04/10/2017      2

8313104                               180             14             $118,750.00      $31,250.00      $467.28         642
0301154902                            6               176            1                $125,000.00     04/06/2002      33
GREENFIELD               IN   46140   01              16.380         120              $31,083.76      04/11/2017      2

                                                                                                                  Page 23 of 352

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

8311882                               180             09             $232,345.00      $50,000.00      $612.04         686
0301165510                            6               176            1                $229,680.00     04/06/2002      44
avondale                 AZ   85323   02              12.370         123              $49,607.49      04/26/2017      2
7665859                               181             14             $93,219.00       $49,500.00      $602.07         745
0301183844                            6               177            1                $118,238.00     04/08/2002      42
Cherryville              NC   28021   02              12.250         121              $49,206.75      05/01/2017      2

8312936                               180             14             $70,500.00       $17,600.00      $269.31         671
0301214771                            6               176            1                $70,500.00      04/08/2002      23
ambridge                 PA   15003   01              16.880         125              $17,474.39      04/15/2017      2

7648855                               240             14             $75,706.56       $35,455.00      $428.08         714
0301114674                            9               236            1                $89,000.00      04/08/2002      36
Vineland                 NJ   08360   02              13.500         125              $35,336.17      04/12/2022      2
7608021                               181             14             $101,914.00      $22,000.00      $306.03         669
0301081485                            6               177            1                $104,000.00     04/08/2002      38
Toquerville              UT   84774   02              14.880         120              $21,864.22      05/01/2017      2

8312382                               180             14             $271,008.00      $40,000.00      $473.65         724
0301192183                            6               176            1                $285,000.00     04/08/2002      44
PEORIA                   AZ   85382   02              11.750         110              $39,657.10      04/12/2017      2

8308830                               120             14             $156,500.00      $19,122.26      $299.79         669
0301155602                            5               116            1                $159,000.00     04/08/2002      34
Manville                 NJ   08835   02              14.250         111              $18,684.19      04/15/2012      2
8309466                               180             14             $129,765.00      $34,902.75      $494.24         640
0301204657                            6               176            1                $136,422.00     04/08/2002      36
Hope Hull                AL   36043   02              15.240         121              $34,700.40      04/15/2017      2

7536037                               180             14             $126,140.71      $54,000.00      $647.74         725
0301079703                            6               176            1                $175,911.00     04/09/2002      31
W Hartford               CT   06107   02              11.990         103              $53,233.45      04/17/2017      2

7765067                               240             14             $91,963.00       $43,000.00      $454.87         713
0301188884                            9               236            1                $125,823.00     04/09/2002      35
Baltimore                MD   21214   02              11.380         108              $42,808.24      04/25/2022      2
8313168                               180             14             $56,100.00       $26,400.00      $356.03         695
0301207791                            6               176            1                $66,000.00      04/09/2002      33
Cherokee                 IA   51012   01              14.250         125              $26,226.82      04/13/2017      2

7671931                               181             14             $122,400.00      $68,850.00      $809.78         709
0301143657                            6               177            1                $153,000.00     04/09/2002      49
Ft Meyers                FL   33919   02              11.630         125              $68,417.44      05/01/2017      2

8312934                               180             14             $62,961.00       $44,000.00      $567.61         728
0301207783                            6               176            1                $90,000.00      04/10/2002      40
Superior                 WI   54880   02              13.380         119              $43,544.86      04/15/2017      2
7727073                               301             14             $109,171.00      $21,000.00      $238.82         674
0301261673                            8               297            1                $109,900.00     04/10/2002      28
New Freedom              PA   17349   02              13.130         119              $20,971.94      05/01/2027      2

8311278                               180             14             $183,924.53      $34,992.42      $478.00         652
0301170304                            6               176            1                $194,000.00     04/10/2002      35
HIGHLANDS RANCH          CO   80126   02              14.510         113              $34,680.31      04/15/2017      2

8312930                               240             14             $130,000.00      $26,000.00      $304.61         700
0301207460                            9               236            1                $130,000.00     04/10/2002      48
Keene                    NH   03431   01              13.000         120              $25,906.73      04/15/2022      2
8313046                               180             14             $126,000.00      $49,000.00      $681.61         671
0301161246                            6               176            1                $140,000.00     04/10/2002      49
MERRILLVILLE             IN   46410   01              14.880         125              $48,697.59      04/15/2017      2

8312792                               180             14             $145,845.00      $50,000.00      $661.84         660
0301155321                            6               176            1                $164,500.00     04/10/2002      50
Jacksonville             FL   32218   02              13.880         120              $49,660.13      04/15/2017      2

8310920                               180             14             $155,190.31      $27,500.00      $347.76         670
0301164315                            6               176            1                $158,900.00     04/10/2002      40
SOUTH BURLINGTON         VT   05403   02              12.990         115              $27,286.56      04/24/2017      2
7858383                               301             14             $90,018.00       $30,000.00      $315.97         692
0301252334                            8               297            1                $112,000.00     04/10/2002      31
Lusby                    MD   20657   02              12.000         108              $29,935.16      05/01/2027      2

8312774                               180             14             $148,767.00      $50,000.00      $670.08         663
0301157749                            6               176            1                $179,000.00     04/10/2002      34
Carmichael               CA   95608   02              14.130         112              $49,668.04      04/16/2017      2

                                                                                                                  Page 24 of 352

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

8311522                               180             14             $116,000.00      $28,000.00      $391.88         656
0301137048                            6               176            1                $124,000.00     04/11/2002      38
CUTLER                   OH   45724   02              15.000         117              $27,768.76      04/16/2017      2
7708005                               181             14             $71,609.00       $13,000.00      $203.58         657
0301161790                            6               177            1                $83,000.00      04/11/2002      36
Quapaw                   OK   74363   02              17.380         102              $12,937.47      05/07/2017      2

7735663                               120             14             $94,775.90       $35,000.00      $522.59         688
0301166377                            5               116            1                $119,000.00     04/11/2002      43
Richmond                 VA   23237   02              13.000         110              $34,266.76      04/16/2012      2

7703305                               241             14             $117,800.00      $35,000.00      $400.74         717
0301149308                            9               237            1                $124,000.00     04/11/2002      31
Tucson                   AZ   85711   02              12.630         124              $34,867.89      05/01/2022      2
8314098                               180             14             $104,292.82      $39,700.00      $522.05         698
0301181137                            6               176            1                $120,000.00     04/12/2002      40
Genesee                  PA   16923   02              13.750         120              $39,426.74      04/17/2017      2

8308662                               180             14             $69,839.00       $39,670.16      $575.74         664
0301155636                            6               176            1                $89,000.00      04/12/2002      39
Plainville               KS   67663   02              15.750         124              $39,560.98      04/20/2017      2

7250269                               180             14             $131,944.00      $34,939.19      $488.77         648
0301155628                            6               176            1                $162,000.00     04/12/2002      42
Hampton                  VA   23666   02              14.990         104              $34,693.29      04/20/2017      2
8312878                               180             14             $145,753.00      $35,000.00      $560.50         656
0301178646                            6               176            1                $168,000.00     04/12/2002      43
Maple Grove              MN   55369   02              17.880         108              $34,839.88      04/17/2017      2

7645897                               301             09             $96,156.00       $46,500.00      $515.71         667
0301089884                            8               297            1                $115,000.00     04/12/2002      21
Tucson                   AZ   85730   02              12.750         125              $46,434.36      05/01/2027      2

7637171                               181             14             $212,100.00      $60,000.00      $724.98         699
0301090254                            6               177            1                $230,000.00     04/12/2002      44
Franklin                 WI   53132   02              12.130         119              $59,640.25      05/01/2017      2
7720195                               180             14             $245,000.00      $65,000.00      $854.74         668
0301151056                            6               176            1                $261,000.00     04/12/2002      46
BOWIE                    MD   20716   02              13.750         119              $64,625.72      04/17/2017      2

8311758                               240             14             $120,053.00      $48,400.00      $555.02         709
0301151403                            9               236            1                $135,000.00     04/12/2002      47
LYNDEN                   WA   98264   02              12.650         125              $48,130.34      04/17/2022      2

8313160                               241             14             $126,000.00      $45,000.00      $527.21         732
0301178554                            9               237            1                $140,000.00     04/12/2002      37
Tessyville               CT   06786   01              13.000         123              $44,879.58      05/03/2022      2
8313204                               180             14             $125,163.00      $42,000.00      $570.09         696
0301207692                            6               176            1                $144,000.00     04/12/2002      50
Las Vegas                NV   89130   02              14.380         117              $41,728.00      04/17/2017      2

8312698                               240             09             $133,000.00      $34,000.00      $438.32         665
0301233565                            9               236            1                $148,000.00     04/12/2002      43
Chandler                 AZ   85248   02              14.630         113              $33,902.46      04/17/2022      2

7639001                               180             14             $34,645.82       $36,400.00      $454.58         698
0301105672                            6               176            1                $57,000.00      04/13/2002      34
Fulton                   KY   42041   02              12.750         125              $36,124.33      04/19/2017      2
7552511                               181             14             $124,006.00      $53,500.00      $637.79         769
0301181863                            6               177            1                $165,000.00     04/13/2002      46
WOODBRIDGE               VA   22192   02              11.880         108              $53,060.08      05/01/2017      2

7642571                               180             14             $170,988.00      $35,000.00      $460.25         664
0301105482                            6               176            1                $198,387.00     04/13/2002      39
Riverdale                MD   20737   02              13.750         104              $34,820.33      04/26/2017      2

7325283                               180             14             $375,069.00      $46,710.50      $581.20         743
0301179750                            6               176            1                $398,292.00     04/13/2002      37
COLUMBIA                 IL   62236   02              12.680         106              $45,746.64      04/20/2017      2
7834777                               181             14             $143,201.00      $52,200.00      $613.95         737
0301275665                            6               177            1                $180,000.00     04/15/2002      34
Norfolk                  VA   23508   02              11.630         109              $51,771.58      05/01/2017      2

8312892                               180             14             $124,434.70      $49,050.03      $645.00         754
0301175519                            6               176            1                $160,064.00     04/15/2002      44
Chesapeake               VA   23323   02              13.750         109              $48,633.58      04/19/2017      2

                                                                                                                  Page 25 of 352

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

7644813                               180             14             $156,000.00      $40,250.00      $505.95         765
0301092201                            6               176            1                $157,000.00     04/15/2002      45
Mayville                 WI   53050   02              12.880         125              $39,411.62      04/19/2017      2
7703501                               181             14             $189,572.30      $60,000.00      $749.30         688
0301149399                            6               177            1                $203,000.00     04/15/2002      44
Riverside                CA   92508   02              12.750         123              $59,545.62      05/01/2017      2

8316772                               300             09             $227,000.00      $60,000.00      $654.21         682
0301267969                            8               296            1                $241,500.00     04/15/2002      21
PINE                     AZ   85544   02              12.500         119              $59,881.33      04/22/2027      2

8313206                               180             14             $268,000.00      $67,000.00      $858.76         757
0301207809                            6               176            1                $268,000.00     04/15/2002      49
fair oaks                CA   95628   01              13.250         125              $66,516.19      04/19/2017      2
7720181                               181             14             $119,784.00      $49,700.00      $653.55         671
0301150744                            6               177            1                $151,500.00     04/15/2002      42
JACKSONVILLE             FL   32225   02              13.750         112              $49,444.89      05/01/2017      2

7639911                               181             14             $67,941.00       $27,000.00      $442.12         640
0301183109                            6               177            1                $82,000.00      04/15/2002      45
COLUMBUS                 OH   43204   02              18.380         116              $26,912.63      05/01/2017      2

8308768                               180             14             $59,740.30       $25,001.00      $354.20         662
0301148268                            6               176            1                $75,000.00      04/15/2002      38
JANESVILLE               WI   53545   02              15.250         113              $24,852.28      04/23/2017      2
7831497                               121             16             $102,431.00      $33,000.00      $452.25         711
0301224598                            5               117            1                $109,000.00     04/15/2002      29
Baltimore                MD   21227   02              10.880         125              $32,536.25      05/01/2012      2

7380099                               180             14             $188,067.00      $31,949.50      $393.78         754
0301155701                            6               176            1                $184,860.00     04/15/2002      39
Indianapolis             IN   46217   02              12.500         120              $31,691.75      04/20/2017      2

7735653                               180             14             $118,102.00      $31,750.00      $376.47         721
0301165320                            6               176            1                $127,000.00     04/16/2002      29
St. Petersburg           FL   33711   02              11.780         118              $31,486.47      04/22/2017      2
8313234                               180             14             $68,116.55       $54,500.00      $707.58         682
0301233276                            6               176            1                $101,000.00     04/16/2002      30
VIRGINIA BEACH           VA   23464   02              13.500         122              $54,115.76      04/22/2017      2

8312022                               180             14             $132,550.00      $25,000.00      $312.21         671
0301155255                            6               176            1                $142,000.00     04/16/2002      31
COMMERCE CITY            CO   80022   02              12.750         111              $24,810.66      04/22/2017      2

8308848                               181             14             $164,456.00      $48,457.26      $625.91         690
0301205381                            6               177            1                $185,693.00     04/16/2002      43
GAINESVILLE              GA   30507   02              13.400         115              $48,112.40      05/01/2017      2
7831981                               301             04             $233,000.00      $35,000.00      $343.04         749
0301259016                            8               297            1                $250,000.00     04/16/2002      47
Mililani                 HI   96789   02              11.000         108              $34,932.76      05/01/2027      2

7385495                               181             14             $17,424.00       $34,980.47      $446.62         711
0301206108                            6               177            1                $60,000.00      04/16/2002      32
SPRINGVIEW               NE   68778   02              13.180         88               $34,612.32      05/01/2017      2

8310118                               180             14             $56,160.72       $21,660.74      $283.10         724
0301174629                            6               176            1                $68,000.00      04/16/2002      30
Wilder                   KY   41071   02              13.630         115              $21,414.55      04/20/2017      2
8312396                               180             14             $137,150.00      $66,500.00      $787.45         685
0301176723                            6               176            1                $166,500.00     04/16/2002      43
SINKING SPRINGS          PA   19608   02              11.750         123              $65,946.72      04/22/2017      2

8312754                               180             14             $165,000.00      $35,000.00      $517.10         654
0301232849                            6               176            1                $165,000.00     04/16/2002      50
Mesa                     AZ   85207   01              16.130         122              $34,753.32      04/22/2017      2

7831871                               121             14             $123,000.00      $37,000.00      $528.18         802
0301257937                            5               117            1                $155,000.00     04/16/2002      37
Layton                   UT   84040   02              11.880         104              $36,509.07      05/01/2012      2
8310684                               180             14             $86,487.00       $21,000.00      $262.26         734
0301117263                            6               176            1                $92,000.00      04/16/2002      37
WESTMINSTER              MD   21157   02              12.750         117              $20,840.95      04/22/2017      2

7653413                               180             14             $165,000.00      $50,000.00      $629.56         692
0301097945                            6               176            1                $181,000.00     04/16/2002      33
Barboursville            VA   22923   02              12.870         119              $47,350.16      04/25/2017      2

                                                                                                                  Page 26 of 352

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

7720193                               300             14             $278,000.00      $50,000.00      $573.35         667
0301149043                            8               296            1                $309,000.00     04/16/2002      46
CORONA                   CA   92880   02              13.250         107              $49,935.49      04/24/2027      2
8309578                               181             14             $166,280.00      $50,000.00      $548.83         727
0301164869                            6               177            1                $187,500.00     04/16/2002      47
PHOENIX                  AZ   85022   02              10.380         116              $49,647.35      05/02/2017      2

8312844                               180             14             $104,999.00      $26,249.38      $356.30         656
0301165619                            6               176            1                $105,000.00     04/16/2002      38
SALEM                    OR   97301   02              14.380         125              $25,850.14      04/20/2017      2

7609019                               181             14             $89,252.00       $27,500.00      $336.71         705
0301164273                            6               177            1                $105,000.00     04/16/2002      48
POTTSTOWN                PA   19464   02              12.380         112              $27,339.00      05/01/2017      2
8310318                               180             14             $85,500.00       $30,000.00      $372.20         695
0301161345                            6               176            1                $96,000.00      04/16/2002      25
Dayton                   OH   45405   02              12.630         121              $29,770.11      04/22/2017      2

7858445                               301             14             $225,000.00      $56,000.00      $589.81         687
0301252698                            8               297            1                $250,000.00     04/16/2002      31
Richmond                 VA   23235   02              12.000         113              $55,909.67      05/01/2027      2

8312366                               180             14             $93,967.00       $35,000.00      $434.23         681
0301157541                            6               176            1                $135,510.00     04/17/2002      25
COLONIAL HEIGHTS         VA   23834   02              12.630         96               $34,731.79      04/22/2017      2
7726771                               181             14             $72,784.00       $36,000.00      $476.41         675
0301159059                            6               177            1                $88,000.00      04/17/2002      46
Osceola                  IN   46561   02              13.880         124              $35,750.96      05/01/2017      2

8311694                               180             14             $61,353.05       $38,000.00      $448.76         686
0301153300                            6               176            1                $85,000.00      04/17/2002      19
Maquoketa                IA   52060   02              11.700         117              $36,661.82      04/22/2017      2

7436565                               181             14             $118,222.00      $31,798.00      $410.41         706
0301205365                            6               177            1                $120,500.00     04/17/2002      43
South Cairo              NY   12482   02              13.390         125              $30,892.37      05/01/2017      2
8313038                               180             16             $55,300.00       $43,450.00      $611.84         683
0301155818                            6               176            1                $79,000.00      04/17/2002      44
HARRISBURG               PA   17102   01              15.130         125              $43,254.99      04/22/2017      2

8312024                               180             14             $213,886.00      $36,000.00      $412.01         750
0301165262                            6               176            1                $214,000.00     04/17/2002      31
LAS VEGAS                NV   89032   02              11.130         117              $35,602.22      04/26/2017      2

8314140                               180             14             $153,728.00      $33,656.12      $380.00         710
0301194148                            6               176            1                $174,530.00     04/17/2002      42
Las Vegas                NV   89110   02              10.880         108              $33,304.16      04/22/2017      2
7720201                               240             14             $122,131.00      $30,000.00      $375.78         673
0301150801                            9               236            1                $124,500.00     04/17/2002      39
TRANQUILLITY             CA   93668   02              14.130         123              $29,907.78      04/24/2022      2

8312800                               180             14             $155,586.00      $60,000.00      $778.99         699
0301156121                            6               176            1                $186,000.00     04/17/2002      44
Lawrenceville            GA   30043   02              13.500         116              $58,739.07      04/22/2017      2

8312294                               300             09             $118,000.00      $35,000.00      $499.76         645
0301174827                            8               296            1                $125,000.00     04/17/2002      44
Fishers                  IN   46038   02              16.880         123              $34,968.58      04/22/2027      2
7411565                               181             14             $140,476.00      $34,998.19      $495.60         648
0301204681                            6               177            1                $143,000.00     04/17/2002      39
MAPLE SHADE              NJ   08052   02              15.240         123              $34,693.06      05/01/2017      2

7380303                               181             14             $54,140.00       $19,554.65      $290.61         673
0301204640                            6               177            1                $71,591.00      04/17/2002      41
Battle Creek             MI   49015   02              16.250         103              $19,225.58      05/01/2017      2

7721755                               301             14             $211,668.00      $40,000.00      $466.26         704
0301159372                            8               297            1                $225,000.00     04/18/2002      39
VACAVILLE                CA   95687   02              13.500         112              $39,850.67      05/08/2027      2
7703463                               301             14             $147,000.00      $55,000.00      $579.27         733
0301149340                            8               297            1                $175,000.00     04/18/2002      45
Reedley                  CA   93654   02              12.000         116              $54,911.31      05/01/2027      2

8312962                               180             14             $86,268.00       $35,000.00      $415.12         710
0301151627                            6               176            1                $98,000.00      04/18/2002      27
WICHITA                  KS   67217   02              11.780         124              $34,727.52      04/23/2017      2

                                                                                                                  Page 27 of 352

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

8311360                               180             14             $172,500.00      $35,000.00      $422.88         680
0301158614                            6               176            1                $172,500.00     04/18/2002      45
Pittsboro                IN   46167   02              12.130         121              $34,636.11      04/23/2017      2
8308868                               181             14             $96,851.00       $47,700.58      $600.39         723
0301205373                            6               177            1                $129,000.00     04/18/2002      30
Caln Township            PA   19320   02              12.900         113              $47,024.68      05/01/2017      2

8313288                               181             14             $64,252.00       $17,809.55      $273.96         653
0301204608                            6               177            1                $96,134.00      04/18/2002      35
Cheyenne                 WY   82001   02              16.990         86               $17,782.86      05/01/2017      2

7858581                               181             14             $142,000.00      $46,500.00      $599.86         660
0301252433                            6               177            1                $151,000.00     04/18/2002      42
Eugene                   OR   97404   02              13.380         125              $46,054.82      05/01/2017      2
8315494                               180             14             $151,585.54      $17,345.78      $231.00         675
0301205803                            6               176            1                $167,000.00     04/18/2002      35
Herriman                 UT   84065   02              14.000         102              $17,250.18      04/23/2017      2

8313070                               240             14             $62,369.71       $37,475.25      $511.00         665
0301175733                            9               236            1                $80,000.00      04/18/2002      34
N. Charleston            SC   29405   02              15.630         125              $37,452.36      04/23/2022      2

8311830                               179             14             $128,321.41      $33,333.33      $426.64         675
0301204368                            6               175            1                $130,000.00     04/18/2002      35
Memphis                  TN   38119   02              13.190         125              $32,899.06      03/23/2017      2
8314608                               180             14             $35,864.00       $44,024.23      $524.97         700
0301205910                            6               176            1                $73,000.00      04/18/2002      34
WHALEN                   MN   55949   02              11.880         110              $43,713.23      04/23/2017      2

7672091                               301             14             $163,800.00      $55,000.00      $594.58         688
0301113247                            8               297            1                $182,000.00     04/18/2002      40
St. Cloud                FL   34771   02              12.380         121              $54,888.73      05/01/2027      2

8314046                               180             14             $200,263.00      $50,000.00      $670.24         668
0301182044                            6               176            1                $234,000.00     04/18/2002      38
Aurora                   CO   80013   02              14.130         107              $49,752.64      04/24/2017      2
7767241                               180             14             $134,896.40      $33,000.00      $406.73         685
0301186193                            6               176            1                $143,000.00     04/18/2002      37
Bay City                 MI   48706   02              12.500         118              $32,629.87      04/25/2017      2

8312266                               180             14             $110,891.00      $42,000.00      $504.07         759
0301155271                            6               176            1                $150,000.00     04/18/2002      36
O FALLON                 MO   63366   02              12.000         102              $41,571.15      04/23/2017      2

8312758                               180             14             $87,400.00       $25,100.00      $328.05         707
0301207775                            6               176            1                $92,000.00      04/18/2002      32
WinterPark               FL   32792   01              13.630         123              $24,225.48      04/23/2017      2
8312254                               180             14             $124,845.00      $28,000.00      $365.86         678
0301153573                            6               176            1                $138,000.00     04/18/2002      45
BEDFORD                  VA   24523   02              13.630         111              $27,781.56      04/23/2017      2

8311738                               120             14             $126,011.00      $32,500.00      $446.77         742
0301157194                            5               116            1                $137,900.00     04/18/2002      24
WICHITA                  KS   67209   02              10.950         115              $31,790.92      04/23/2012      2

8309524                               180             14             $215,285.00      $27,000.00      $337.19         754
0301127668                            6               176            1                $225,000.00     04/19/2002      49
Oberlin                  OH   44074   02              12.750         108              $26,847.45      04/24/2017      2
8311826                               180             14             $139,588.66      $31,833.50      $476.00         644
0301160875                            6               176            1                $148,000.00     04/19/2002      40
Las Vegas                NV   89108   02              16.380         116              $31,451.41      04/24/2017      2

7797823                               300             14             $86,394.00       $57,000.00      $605.61         748
0301203154                            8               296            1                $119,000.00     04/19/2002      37
VIRGINIA BEACH           VA   23455   02              12.130         121              $56,878.32      04/24/2027      2

8311154                               181             14             $182,587.00      $51,000.00      $670.65         699
0301160743                            6               177            1                $213,000.00     04/19/2002      49
Van Meter                IA   50261   02              13.750         110              $50,738.21      05/08/2017      2
7672057                               121             14             $68,658.00       $24,600.00      $354.72         751
0301141123                            5               117            1                $86,000.00      04/19/2002      17
Derby                    KS   67037   02              12.130         109              $23,349.77      05/01/2012      2

8314092                               181             14             $193,276.00      $50,000.00      $661.84         669
0301207304                            6               177            1                $234,000.00     04/19/2002      43
Orange Park              FL   32003   02              13.880         104              $49,746.57      05/03/2017      2

                                                                                                                  Page 28 of 352

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

8312682                               180             14             $111,874.00      $30,000.00      $389.50         684
0301177960                            6               176            1                $126,000.00     04/19/2002      29
Trenton                  OH   45067   02              13.500         113              $29,777.74      04/24/2017      2
8312656                               180             16             $182,000.00      $35,000.00      $523.23         647
0301161188                            6               176            1                $182,000.00     04/19/2002      48
HACKETTSTOWN             NJ   07840   01              16.380         120              $34,704.54      04/24/2017      2

7720171                               240             14             $116,266.00      $33,734.00      $383.27         734
0301150827                            9               236            1                $128,000.00     04/19/2002      47
LEBANON                  OH   45036   02              12.500         118              $33,604.50      04/24/2022      2

7685623                               301             09             $129,827.00      $28,000.00      $358.63         674
0301123550                            8               297            1                $138,000.00     04/19/2002      50
Gilbert                  AZ   85296   02              15.000         115              $27,973.78      05/01/2027      2
7667495                               300             14             $250,000.00      $49,000.00      $606.78         678
0301154357                            8               296            1                $250,000.00     04/19/2002      47
Gustine                  CA   95322   02              14.450         120              $48,908.35      04/24/2027      2

8312866                               180             14             $90,000.00       $22,500.00      $326.54         668
0301214730                            6               176            1                $90,000.00      04/19/2002      42
Covington                KY   41011   01              15.750         125              $22,372.61      04/24/2017      2

7700695                               301             14             $228,000.00      $54,077.00      $594.68         678
0301137162                            8               297            1                $240,000.00     04/19/2002      42
Lake Elsinore            CA   92532   01              12.630         118              $53,998.95      05/01/2027      2
8311340                               180             14             $66,159.24       $26,000.00      $299.45         777
0301157590                            6               176            1                $75,000.00      04/19/2002      30
Pittsburgh               PA   15227   02              11.240         123              $25,773.18      04/24/2017      2

8311562                               181             14             $157,375.00      $36,000.00      $426.29         661
0301202487                            6               177            1                $158,300.00     04/19/2002      39
LAWRENCEVILLE            GA   30045   02              11.750         123              $35,776.46      05/16/2017      2

8311788                               300             14             $86,261.39       $53,700.00      $585.52         705
0301158507                            8               296            1                $112,000.00     04/19/2002      45
Moss Point               MS   39562   02              12.500         125              $53,620.74      04/30/2027      2
8310284                               181             04             $200,333.00      $36,272.83      $450.62         717
0301205340                            6               177            1                $212,000.00     04/19/2002      42
Hoboken                  NJ   07030   02              12.650         112              $35,486.40      05/01/2017      2

8312966                               180             14             $177,008.00      $53,000.00      $667.09         688
0301151577                            6               176            1                $212,000.00     04/19/2002      40
SPRINGBORD               OH   45066   02              12.900         109              $52,604.32      04/24/2017      2

7693129                               180             14             $139,650.00      $40,000.00      $489.76         702
0301131983                            6               176            1                $147,000.00     04/19/2002      42
Lanham                   MD   20706   02              12.380         123              $39,655.10      04/24/2017      2
7763893                               120             14             $119,113.07      $17,000.00      $255.33         662
0301176707                            5               116            1                $122,100.00     04/19/2002      43
Moody                    AL   35004   02              13.150         112              $16,719.28      04/25/2012      2

7708935                               301             09             $103,500.00      $39,400.00      $474.28         690
0301138756                            8               297            1                $115,000.00     04/19/2002      50
Jacksonville             FL   32221   02              14.000         125              $39,370.61      05/30/2027      2

8313128                               180             14             $85,214.00       $35,000.00      $401.66         712
0301155933                            6               176            1                $100,000.00     04/19/2002      36
GRIFFIN                  GA   30223   02              11.180         121              $34,686.11      04/25/2017      2
8313092                               180             14             $494,000.00      $75,000.00      $973.74         706
0301214698                            6               176            1                $520,000.00     04/19/2002      28
Boothwyn                 PA   19061   01              13.500         110              $74,471.20      04/24/2017      2

8313912                               180             14             $105,600.00      $45,000.00      $588.74         676
0301184396                            6               176            1                $132,000.00     04/19/2002      37
LEVITTOWN                PA   19056   02              13.650         115              $44,766.78      04/24/2017      2

7708003                               181             14             $96,751.00       $34,000.00      $461.51         659
0301161782                            6               177            1                $110,000.00     04/19/2002      41
Deltona                  FL   32738   02              14.380         119              $33,835.82      05/08/2017      2
8309896                               181             14             $201,342.00      $30,000.00      $333.95         698
0301153623                            6               177            1                $212,500.00     04/19/2002      43
Magnolia                 DE   19962   02              10.630         109              $29,722.95      05/02/2017      2

7653385                               181             14             $157,000.00      $35,000.00      $441.37         692
0301097895                            6               177            1                $175,000.00     04/19/2002      29
Hampton                  VA   23666   02              12.870         110              $34,849.41      05/03/2017      2

                                                                                                                  Page 29 of 352

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

7649973                               301             14             $74,832.00       $18,500.00      $188.05         744
0301096269                            8               297            1                $75,000.00      04/19/2002      46
Sheridan                 WY   82801   02              11.500         125              $18,467.41      05/01/2027      2
8310136                               181             14             $150,403.70      $55,000.00      $629.46         688
0301131157                            6               177            1                $177,000.00     04/20/2002      43
MIDDLETOWN               DE   19709   02              11.130         117              $54,626.34      05/01/2017      2

8310984                               180             14             $181,307.12      $30,000.00      $345.70         730
0301159026                            6               176            1                $186,000.00     04/20/2002      44
Riverside                CA   92506   02              11.250         114              $29,734.26      04/25/2017      2

8310478                               181             14             $141,675.00      $31,828.00      $395.40         734
0301179735                            6               177            1                $145,000.00     04/20/2002      38
Fredericksburg           VA   22408   02              12.650         120              $31,665.83      05/01/2017      2
8311334                               180             14             $70,800.00       $39,825.00      $494.10         736
0301157533                            6               176            1                $88,500.00      04/20/2002      38
Monroeville              PA   15146   01              12.630         125              $39,519.80      04/25/2017      2

8312710                               181             14             $71,264.00       $25,000.00      $326.74         741
0301207577                            6               177            1                $93,000.00      04/20/2002      37
Greer                    SC   29651   02              13.630         104              $13,968.48      05/03/2017      2

7653395                               181             14             $85,925.00       $35,000.00      $485.78         666
0301097986                            6               177            1                $97,000.00      04/20/2002      16
Harrisonburg             VA   22802   02              14.750         125              $34,839.93      05/04/2017      2
8309790                               181             14             $70,294.00       $23,590.88      $298.87         721
0301179776                            6               177            1                $87,000.00      04/20/2002      44
PORT ST LUCIE            FL   34953   02              13.030         108              $23,402.91      05/01/2017      2

7646027                               180             14             $70,099.00       $36,000.00      $532.51         667
0301092029                            6               176            1                $86,000.00      04/20/2002      39
Palmyra                  TN   37142   02              16.150         124              $35,804.05      04/25/2017      2

8310008                               181             14             $43,628.00       $34,616.91      $413.24         701
0301205316                            6               177            1                $69,000.00      04/20/2002      49
TILTON                   IL   61833   02              11.900         114              $34,433.87      05/01/2017      2
8309768                               181             14             $89,558.00       $19,731.05      $260.78         665
0301179701                            6               177            1                $92,436.00      04/20/2002      29
FLOMATON                 AL   36441   02              13.850         119              $19,629.82      05/01/2017      2

8311416                               180             14             $92,000.00       $51,750.00      $596.34         739
0301165353                            6               176            1                $120,000.00     04/22/2002      34
Sioux Falls              SD   57105   02              11.250         120              $51,298.97      04/29/2017      2

8310178                               240             14             $128,396.00      $34,102.88      $399.54         682
0301170296                            9               236            1                $130,000.00     04/22/2002      45
BRAINERD                 MN   56401   02              13.000         125              $34,035.38      04/26/2022      2
8315554                               181             14             $88,405.00       $30,000.00      $277.23         685
0301196853                            7               177            1                $119,000.00     04/22/2002      45
Hanover                  PA   17331   02              10.630         100              $29,820.33      05/01/2017      2

8310864                               300             14             $128,285.00      $29,598.29      $359.24         684
0301170379                            8               296            1                $130,000.00     04/22/2002      46
VIRGINIA BEACH           VA   23464   02              14.130         122              $29,473.89      04/26/2027      2

8310972                               181             14             $253,881.00      $36,000.00      $467.39         707
0301156147                            6               177            1                $269,000.00     04/22/2002      48
VALLEJO                  CA   94591   02              13.500         108              $35,810.72      05/03/2017      2
8311390                               300             14             $157,230.00      $35,000.00      $414.37         692
0301157384                            8               296            1                $157,000.00     04/22/2002      50
BALTIMORE                MD   21236   02              13.740         123              $34,944.58      04/26/2027      2

7730581                               180             14             $139,981.17      $55,000.00      $695.52         689
0301191888                            6               176            1                $158,266.67     04/22/2002      41
Vancouver                WA   98682   02              12.990         124              $54,574.71      04/26/2017      2

8311386                               300             14             $251,750.00      $75,000.00      $803.25         755
0301157996                            8               296            1                $265,000.00     04/22/2002      44
Pittsburgh               PA   15216   01              12.240         124              $74,884.08      04/26/2027      2
7708015                               181             14             $195,859.00      $50,000.00      $646.83         678
0301161840                            6               177            1                $207,500.00     04/22/2002      38
(Val Verde Area)         CA   91384   02              13.430         119              $49,734.81      05/08/2017      2

8310276                               181             14             $112,887.00      $27,885.49      $402.19         672
0301179636                            6               177            1                $117,000.00     04/22/2002      43
JERSEY CITY              NJ   07306   02              15.620         121              $27,715.40      05/01/2017      2

                                                                                                                  Page 30 of 352

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

7716037                               181             09             $141,609.00      $26,000.00      $328.80         675
0301156238                            6               177            1                $144,500.00     04/22/2002      33
FISHERS                  IN   46038   02              12.990         116              $25,806.14      05/01/2017      2
8312600                               181             14             $45,745.00       $16,700.00      $219.60         698
0301157871                            6               177            1                $56,000.00      04/22/2002      19
Redwood Falls            MN   56283   02              13.750         112              $16,614.28      05/03/2017      2

7721763                               181             14             $154,083.00      $45,300.00      $573.15         685
0301161089                            6               177            1                $159,753.00     04/22/2002      48
CABOT                    AR   72023   02              13.000         125              $45,044.51      05/13/2017      2

7855311                               301             14             $171,500.00      $60,000.00      $659.82         687
0301235701                            8               297            1                $195,000.00     04/22/2002      37
Wisconsin Rapids         WI   54494   02              12.630         119              $59,872.78      05/01/2027      2
8310010                               181             14             $137,057.00      $34,586.94      $483.84         646
0301179651                            6               177            1                $172,719.00     04/22/2002      37
Warsaw                   IN   46582   02              14.990         100              $34,480.85      05/01/2017      2

8309654                               300             14             $113,400.00      $37,800.00      $440.62         661
0301126462                            8               296            1                $126,000.00     04/22/2002      50
Hopatcong                NJ   07843   02              13.500         120              $37,737.48      04/26/2027      2

7720213                               241             14             $233,724.00      $45,000.00      $531.22         684
0301150579                            9               237            1                $317,167.00     04/22/2002      39
CORONA                   CA   92881   02              13.130         88               $44,881.22      05/01/2022      2
8312846                               181             14             $67,319.00       $22,600.00      $297.19         697
0301233243                            6               177            1                $75,000.00      04/22/2002      45
Orr                      MN   55771   02              13.750         120              $22,483.99      05/03/2017      2

8313194                               181             14             $128,250.00      $33,750.00      $495.69         679
0301178687                            6               177            1                $135,000.00     04/22/2002      50
Telford                  TN   37690   01              16.000         120              $33,610.78      05/03/2017      2

7684727                               181             14             $149,608.00      $55,854.00      $608.78         730
0301129144                            6               177            1                $165,000.00     04/22/2002      38
Meadville                PA   16335   02              10.250         125              $55,439.32      05/01/2017      2
7858473                               301             14             $114,000.00      $33,500.00      $355.93         720
0301252375                            8               297            1                $122,500.00     04/22/2002      45
Gresham                  OR   97080   02              12.130         121              $33,429.18      05/01/2027      2

8310298                               180             14             $186,825.00      $65,000.00      $785.34         692
0301174868                            6               176            1                $250,459.00     04/22/2002      29
Kent                     WA   98032   02              12.130         101              $64,433.45      04/26/2017      2

7672481                               180             14             $148,977.00      $41,400.00      $551.06         666
0301114401                            6               176            1                $161,000.00     04/22/2002      36
Howard                   PA   16841   02              13.990         119              $41,182.39      04/30/2017      2
8310328                               181             14             $87,131.00       $62,156.43      $755.20         720
0301205324                            6               177            1                $122,811.00     04/22/2002      49
Byron                    IL   61010   02              12.230         122              $61,511.14      05/01/2017      2

7673083                               181             14             $114,672.83      $49,000.00      $595.99         706
0301113072                            6               177            1                $131,000.00     04/22/2002      36
Murfreesboro             TN   37128   02              12.250         125              $48,709.71      05/01/2017      2

8311202                               180             14             $133,000.00      $75,000.00      $900.13         701
0301126223                            6               176            1                $170,000.00     04/23/2002      43
West Chester             PA   19380   02              12.000         123              $74,390.41      04/29/2017      2
7753943                               181             14             $123,329.00      $23,000.00      $310.72         662
0301191318                            6               177            1                $130,500.00     04/23/2002      43
Broken Arrow             OK   74012   02              14.290         113              $22,648.93      05/22/2017      2

8311226                               180             14             $100,937.00      $37,795.18      $472.00         667
0301165783                            6               176            1                $150,285.00     04/23/2002      30
Big Lake                 MN   55309   02              12.750         93               $37,547.24      04/27/2017      2

8312450                               181             14             $100,828.00      $56,000.00      $717.77         756
0301155198                            6               177            1                $127,100.00     04/23/2002      23
Red Lion                 PA   17356   02              13.250         124              $55,698.39      05/03/2017      2
8310292                               300             14             $140,800.00      $75,000.00      $852.94         693
0301165445                            8               296            1                $176,000.00     04/23/2002      49
Auburn                   WA   98002   02              13.130         123              $74,901.05      04/30/2027      2

8312662                               301             14             $71,000.00       $17,700.00      $221.57         699
0301207510                            8               297            1                $71,000.00      04/23/2002      46
Frankfort                KY   40601   01              14.630         125              $17,671.23      05/03/2027      2

                                                                                                                  Page 31 of 352

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

8309836                               180             14             $120,082.00      $39,023.52      $487.34         664
0301170262                            6               176            1                $128,000.00     04/23/2002      45
Lincoln                  NE   68505   02              12.750         125              $38,901.34      04/27/2017      2
8312326                               180             14             $76,028.01       $43,387.61      $570.54         705
0301175311                            6               176            1                $97,962.00      04/23/2002      40
Tacoma                   WA   98409   02              13.750         122              $43,092.36      04/27/2017      2

7720185                               181             14             $123,000.00      $20,500.00      $242.75         708
0301150686                            6               177            1                $123,000.00     04/23/2002      36
ARNOLD                   MO   63010   02              11.750         117              $20,329.43      05/01/2017      2

7858499                               301             14             $123,858.00      $22,900.00      $256.12         714
0301252342                            8               297            1                $130,000.00     04/23/2002      45
Brentwood                MD   20722   02              12.880         113              $22,855.46      05/01/2027      2
7721747                               181             14             $162,717.84      $35,000.00      $420.06         739
0301159497                            6               177            1                $182,000.00     04/23/2002      41
RIVERSIDE                CA   92503   02              12.000         109              $34,729.05      05/10/2017      2

8311916                               181             14             $98,173.00       $25,000.00      $318.37         685
0301170650                            6               177            1                $114,689.00     04/23/2002      32
North Little Rock        AR   72116   02              13.130         108              $24,850.24      05/10/2017      2

7745559                               180             14             $129,796.00      $35,000.00      $455.58         678
0301166518                            6               176            1                $157,500.00     04/23/2002      32
Loveland                 CO   80537   02              13.550         105              $34,749.46      04/29/2017      2
7720211                               181             14             $106,249.47      $31,250.00      $390.26         675
0301150694                            6               177            1                $110,000.00     04/23/2002      48
NEW CASTLE               IN   47362   02              12.750         125              $31,053.86      05/01/2017      2

7727159                               181             09             $166,883.11      $28,500.00      $384.35         649
0301159521                            6               177            1                $177,400.00     04/23/2002      44
Cumming                  GA   30041   02              14.250         111              $28,360.62      05/24/2017      2

7664299                               301             14             $128,700.00      $35,000.00      $451.69         647
0301098216                            8               297            1                $143,000.00     04/23/2002      39
Chandler                 AZ   85226   02              15.130         115              $34,967.97      05/22/2027      2
7684691                               301             09             $103,500.00      $18,255.00      $228.52         644
0301127700                            8               297            1                $115,000.00     04/23/2002      41
Mesa                     AZ   85208   02              14.630         106              $17,979.15      05/01/2027      2

8311470                               180             14             $38,370.00       $24,024.98      $314.00         685
0301175279                            6               176            1                $50,000.00      04/23/2002      39
ROSWELL                  NM   88203   02              13.630         125              $23,944.25      04/27/2017      2

8312000                               180             14             $80,183.00       $22,159.65      $275.00         665
0301165791                            6               176            1                $100,000.00     04/23/2002      36
Eden Valley              MN   55329   02              12.630         103              $22,019.20      04/27/2017      2
8311876                               120             14             $85,851.00       $32,898.63      $491.21         694
0301165171                            5               116            1                $95,000.00      04/23/2002      36
Winchester               KY   40391   02              13.000         125              $32,272.13      04/27/2012      2

7693063                               180             14             $0.00            $35,000.00      $425.48         692
0301129649                            6               176            1                $30,000.00      04/23/2002      28
DOWS                     IA   50071   02              12.240         117              $34,721.86      04/29/2017      1

8316830                               181             14             $63,478.00       $40,200.00      $528.62         662
0301234829                            6               177            1                $83,000.00      04/23/2002      34
Fremont                  OH   43420   02              13.750         125              $39,993.68      05/03/2017      2
8313678                               180             14             $58,848.00       $47,400.00      $568.57         715
0301161626                            6               176            1                $86,500.00      04/23/2002      29
CLINTON                  IA   52732   02              11.990         123              $47,014.42      04/29/2017      2

7649343                               301             14             $212,399.00      $50,000.00      $625.90         675
0301091229                            8               297            1                $231,000.00     04/23/2002      48
Southfield               MI   48075   02              14.630         114              $49,949.62      05/01/2027      2

8315312                               180             14             $145,584.00      $34,712.63      $474.00         642
0301205795                            6               176            1                $154,000.00     04/23/2002      32
LAS VEGAS                NV   89104   02              14.500         118              $34,360.41      04/27/2017      2
8311806                               180             14             $105,114.25      $40,975.37      $569.00         667
0301175501                            6               176            1                $121,455.00     04/23/2002      40
OMAHA                    NE   68122   02              14.840         121              $40,913.10      04/27/2017      2

8313102                               181             14             $87,300.00       $33,950.00      $519.49         667
0301207684                            6               177            1                $97,000.00      04/23/2002      45
Greeneville              TN   37745   01              16.880         125              $33,822.01      05/03/2017      2

                                                                                                                  Page 32 of 352

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

8311412                               180             14             $133,726.42      $41,000.00      $525.24         675
0301165478                            6               176            1                $145,000.00     04/23/2002      34
Red Lion                 PA   17356   02              13.240         121              $40,778.19      04/29/2017      2
7781391                               181             14             $141,944.00      $35,000.00      $466.11         682
0301190278                            6               177            1                $155,000.00     04/23/2002      49
Longwood                 FL   32750   02              14.000         115              $34,824.64      05/01/2017      2

7664265                               301             09             $139,788.00      $35,000.00      $438.13         657
0301098000                            8               297            1                $150,000.00     04/23/2002      44
Phoenix                  AZ   85044   02              14.630         117              $34,976.72      05/19/2027      2

7705437                               181             14             $99,576.00       $35,000.00      $454.41         655
0301138327                            6               177            1                $114,000.00     04/23/2002      41
Cape Coral               FL   33904   02              13.500         119              $34,815.97      05/08/2017      2
7767217                               180             14             $140,771.48      $33,000.00      $412.66         722
0301185922                            6               176            1                $145,000.00     04/23/2002      33
Owosso                   MI   48867   02              12.780         120              $32,750.66      04/29/2017      2

8312756                               181             14             $126,281.00      $48,000.00      $635.37         660
0301174900                            6               177            1                $157,000.00     04/24/2002      41
Mesa                     AZ   85208   02              13.880         112              $47,756.70      05/04/2017      2

8311100                               301             14             $245,748.00      $35,500.00      $344.74         713
0301163002                            8               297            1                $251,000.00     04/24/2002      34
Corona                   CA   92881   02              10.880         113              $34,932.31      05/14/2027      2
8314088                               301             14             $154,929.00      $75,000.00      $874.23         739
0301207452                            8               297            1                $210,000.00     04/24/2002      50
Hopkins                  MN   55343   02              13.500         110              $74,907.53      05/03/2027      2

7834725                               181             14             $161,433.00      $52,000.00      $653.66         694
0301276119                            6               177            1                $189,000.00     04/24/2002      47
Jamestown                NC   27282   02              12.880         113              $51,708.65      05/01/2017      2

7720197                               181             14             $73,080.00       $30,800.00      $412.77         670
0301150728                            6               177            1                $86,000.00      04/24/2002      32
PHOENIX                  AZ   85041   02              14.130         121              $30,594.58      05/01/2017      2
8312764                               301             14             $96,300.00       $32,400.00      $405.59         702
0301207536                            8               297            1                $103,000.00     04/24/2002      50
Davenport                IA   52803   01              14.630         125              $32,349.01      05/03/2027      2

7665717                               181             14             $245,797.00      $32,200.00      $365.98         690
0301099578                            6               177            1                $278,000.00     04/24/2002      45
Newton                   AL   36352   02              11.000         100              $31,985.61      05/01/2017      2

7720173                               301             09             $160,542.00      $35,000.00      $407.98         693
0301151064                            8               297            1                $192,000.00     04/24/2002      40
PHOENIX                  AZ   85037   02              13.500         102              $34,953.76      05/01/2027      2
7720205                               181             14             $88,000.00       $49,500.00      $598.07         688
0301151031                            6               177            1                $111,000.00     04/24/2002      44
LOUISVILLE               KY   40229   02              12.130         124              $49,203.29      05/01/2017      2

8312668                               181             14             $161,488.00      $75,000.00      $924.39         706
0301207726                            6               177            1                $198,000.00     04/24/2002      46
Dry Ridge                KY   41035   02              12.500         120              $74,418.43      05/03/2017      2

8312718                               181             14             $141,982.00      $24,000.00      $303.66         711
0301207247                            6               177            1                $143,500.00     04/24/2002      37
Limerick                 PA   19468   02              13.000         116              $23,816.51      05/03/2017      2
8312666                               181             14             $66,592.00       $44,500.00      $566.70         705
0301160065                            6               177            1                $98,000.00      04/24/2002      42
Florissant               MO   63033   02              13.130         114              $44,102.06      05/03/2017      2

7665707                               181             14             $65,887.00       $50,000.00      $661.68         671
0301110466                            6               177            1                $100,000.00     04/24/2002      44
Indianapolis             IN   46235   02              13.880         116              $49,746.11      05/02/2017      2

8312670                               181             14             $173,584.00      $37,000.00      $489.76         679
0301156667                            6               177            1                $185,000.00     04/24/2002      50
Henderson                NV   89015   02              13.880         114              $36,748.51      05/03/2017      2
8309918                               181             14             $126,880.00      $35,000.00      $460.25         688
0301204145                            6               177            1                $142,000.00     04/24/2002      38
Clermont                 FL   34711   02              13.750         114              $34,818.31      05/02/2017      2

8312680                               181             14             $63,900.00       $24,850.00      $365.15         664
0301207585                            6               177            1                $71,000.00      04/24/2002      34
Muncie                   IN   47304   01              16.010         125              $24,747.82      05/03/2017      2

                                                                                                                  Page 33 of 352

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

7730339                               181             09             $145,390.24      $35,000.00      $442.60         672
0301191912                            6               177            1                $154,000.00     04/24/2002      37
Kissimmee                FL   34741   02              12.990         118              $34,623.00      05/02/2017      2
7836057                               181             14             $208,032.01      $60,000.00      $724.93         672
0301274569                            6               177            1                $245,666.33     04/24/2002      46
Fox Island               WA   98333   02              12.130         110              $59,242.48      05/30/2017      2

8310026                               181             14             $226,754.01      $56,491.75      $748.53         696
0301155685                            6               177            1                $255,000.00     04/24/2002      47
Valencia                 CA   91354   01              13.900         112              $55,350.84      05/01/2017      2

8309984                               181             14             $106,016.00      $27,500.00      $306.12         727
0301162962                            6               177            1                $110,077.00     04/24/2002      38
LAKE HAVASU CITY         AZ   86404   02              10.630         122              $27,302.61      05/06/2017      2
8310908                               301             14             $208,337.00      $44,450.00      $514.76         680
0301147773                            8               297            1                $202,269.00     04/24/2002      50
GILBERT                  AZ   85296   02              13.400         125              $44,394.18      05/03/2027      2

8310442                               181             14             $182,971.00      $52,611.10      $653.59         716
0301179693                            6               177            1                $203,500.00     04/24/2002      49
Hanford                  CA   93230   01              12.650         116              $52,559.22      05/01/2017      2

8310514                               181             14             $87,000.00       $33,522.62      $416.45         732
0301179727                            6               177            1                $97,000.00      04/24/2002      38
Martinsville             VA   24112   02              12.650         125              $33,339.47      05/01/2017      2
8311756                               301             09             $130,434.36      $65,000.00      $672.62         706
0301179586                            8               297            1                $165,000.00     04/24/2002      36
Bremerton                WA   98311   02              11.750         119              $64,888.07      05/01/2027      2

8313712                               301             14             $254,000.00      $60,000.00      $700.53         680
0301161071                            8               297            1                $254,000.00     04/24/2002      36
SPRINGBORO               VA   22152   01              13.530         124              $59,901.23      05/01/2027      2

7700013                               301             14             $141,236.01      $31,000.00      $421.26         655
0301129805                            8               297            1                $160,000.00     04/24/2002      45
Portland                 OR   97229   02              16.000         108              $30,808.06      05/01/2027      2
8314606                               180             14             $158,500.00      $60,000.00      $732.69         691
0301184578                            6               176            1                $177,000.00     04/24/2002      41
LIBERTY                  MO   64068   02              12.330         124              $59,627.10      04/29/2017      2

8310596                               181             14             $51,505.00       $46,971.65      $625.38         668
0301204699                            6               177            1                $93,000.00      04/24/2002      29
GAINESVILLE              FL   32601   02              14.000         106              $46,514.65      05/01/2017      2

8314032                               301             14             $95,900.00       $25,300.00      $376.33         649
0301207551                            8               297            1                $111,000.00     04/24/2002      45
Waco                     KY   40385   01              17.630         110              $25,285.57      05/03/2027      2
7777857                               180             14             $205,067.53      $55,000.00      $664.52         695
0301192324                            6               176            1                $210,000.00     04/24/2002      35
Manassas                 VA   20112   02              12.130         124              $54,670.32      04/29/2017      2

8313132                               181             14             $129,177.29      $33,000.00      $420.79         757
0301155909                            6               177            1                $140,000.00     04/24/2002      45
TROUTMAN                 NC   28166   02              13.150         116              $32,684.02      05/01/2017      2

8313140                               180             14             $97,680.87       $31,242.10      $469.79         657
0301243044                            6               176            1                $105,000.00     04/24/2002      38
SALINA                   KS   67401   02              16.500         123              $29,825.86      04/29/2017      2
7745571                               180             14             $130,111.33      $35,000.00      $400.56         690
0301166435                            6               176            1                $138,000.00     04/24/2002      36
Lathrop                  MO   64465   02              11.130         120              $34,769.63      04/29/2017      2

7682593                               181             14             $152,000.00      $48,000.00      $611.43         680
0301130449                            6               177            1                $160,000.00     04/24/2002      42
Ansonia                  CT   06401   02              13.130         125              $47,738.47      05/01/2017      2

8313418                               301             14             $206,825.32      $73,850.00      $750.66         709
0301179479                            8               297            1                $231,000.00     04/24/2002      41
SAVAGE                   MN   55378   02              11.500         122              $73,719.97      05/01/2027      2
8309982                               181             14             $100,383.00      $32,285.00      $354.39         733
0301162954                            6               177            1                $110,116.00     04/24/2002      37
DOUGLASVILLE             GA   30135   02              10.380         121              $32,057.26      05/06/2017      2

8310746                               121             14             $183,780.00      $49,311.66      $739.92         681
0301204723                            5               117            1                $186,500.00     04/24/2002      28
Alexandria               VA   22306   02              13.130         125              $47,283.58      05/01/2012      2

                                                                                                                  Page 34 of 352

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

8311696                               180             14             $113,779.00      $34,124.87      $429.07         718
0301175444                            6               176            1                $120,000.00     04/24/2002      35
Adell                    WI   53001   02              12.880         124              $33,785.70      04/29/2017      2
7652417                               180             14             $80,995.12       $30,000.00      $317.81         683
0301102695                            6               176            1                $131,000.00     04/24/2002      42
Rochelle                 GA   31079   02              9.750          85               $29,776.01      04/29/2017      2

8313920                               181             14             $114,311.00      $15,000.00      $187.82         705
0301183554                            6               177            1                $115,531.00     04/24/2002      37
WICHITA                  KS   67205   02              12.800         112              $14,926.12      05/01/2017      2

8311394                               180             14             $52,500.00       $35,000.00      $439.96         692
0301158036                            6               176            1                $70,000.00      04/24/2002      27
Erie                     PA   16508   01              12.880         125              $34,804.60      04/29/2017      2
7753957                               181             04             $101,000.00      $24,000.00      $323.34         665
0301172854                            6               177            1                $113,000.00     04/24/2002      26
Hollywood                FL   33026   02              14.230         111              $23,728.91      05/21/2017      2

8313054                               181             14             $140,400.00      $51,000.00      $653.69         738
0301207759                            6               177            1                $156,000.00     04/24/2002      41
Leavenworth              KS   66048   01              13.250         123              $50,725.30      05/03/2017      2

8311404                               180             14             $151,800.00      $38,500.00      $519.20         664
0301165163                            6               176            1                $154,000.00     04/24/2002      50
East Hampton             CT   06424   02              14.250         124              $38,311.74      04/29/2017      2
8310100                               240             14             $53,276.26       $33,316.31      $402.25         690
0301204384                            9               236            1                $75,000.00      04/24/2002      38
Bureau                   IL   61315   02              13.500         116              $33,170.55      04/29/2022      2

8313294                               181             14             $136,974.00      $39,500.00      $448.71         738
0301155982                            6               177            1                $159,000.00     04/24/2002      27
PUYALLUP                 WA   98374   02              10.990         111              $38,486.36      05/01/2017      2

8312050                               181             14             $82,242.00       $35,000.00      $449.77         689
0301151338                            6               177            1                $95,000.00      04/25/2002      27
CHARLOTTE                NC   28208   02              13.300         124              $34,341.75      05/01/2017      2
8314208                               181             14             $106,400.00      $38,000.00      $528.59         664
0301214722                            6               177            1                $133,000.00     04/25/2002      46
WHITE PIGEON             MI   49099   01              14.880         109              $37,552.42      05/04/2017      2

7670897                               180             14             $130,544.00      $30,700.00      $506.04         644
0301213344                            6               176            1                $129,069.00     04/25/2002      43
White House              TN   37188   02              18.530         125              $30,568.56      04/30/2017      2

8313300                               180             14             $29,651.00       $16,000.00      $193.83         702
0301155941                            6               176            1                $37,000.00      04/25/2002      24
ATLANTIC                 IA   50022   02              12.180         124              $15,866.89      04/30/2017      2
7730983                               180             14             $75,846.00       $35,000.00      $452.09         702
0301166856                            6               176            1                $92,000.00      04/25/2002      40
Princeton                WI   54968   02              13.400         121              $34,750.84      04/30/2017      2

8311366                               181             14             $108,643.00      $50,500.00      $604.46         655
0301153177                            6               177            1                $143,000.00     04/25/2002      33
Omaha                    NE   68127   02              11.950         112              $50,087.63      05/01/2017      2

7689977                               181             14             $118,750.00      $37,500.00      $456.12         702
0301132387                            6               177            1                $125,000.00     04/25/2002      42
Pine City                MN   55063   02              12.250         125              $37,277.82      05/01/2017      2
8314116                               181             14             $134,425.00      $35,000.00      $517.22         656
0301207825                            6               177            1                $141,500.00     04/25/2002      45
Hephzibah                GA   30815   01              16.130         120              $34,809.15      05/03/2017      2

8314240                               181             14             $146,000.00      $74,000.00      $812.27         709
0301175220                            6               177            1                $180,000.00     04/25/2002      36
INDIANAPOLIS             IN   46236   02              10.380         123              $73,478.08      05/01/2017      2

7784789                               181             14             $171,000.00      $35,000.00      $460.25         662
0301194379                            6               177            1                $180,000.00     04/25/2002      50
JACKSONVILLE             FL   32223   02              13.750         115              $34,810.47      05/16/2017      2
7671961                               180             14             $161,466.31      $69,000.00      $839.25         701
0301111571                            6               176            1                $198,000.00     04/25/2002      29
Akron                    OH   44313   02              12.250         117              $68,591.24      04/30/2017      2

7668905                               181             14             $80,420.00       $33,000.00      $409.43         670
0301126777                            6               177            1                $95,000.00      04/25/2002      38
Glendale                 AZ   85306   02              12.630         120              $32,727.65      05/01/2017      2

                                                                                                                  Page 35 of 352

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

8313850                               181             14             $117,000.00      $45,500.00      $617.60         666
0301207817                            6               177            1                $130,000.00     04/25/2002      36
North Las Vegas          NV   89032   01              14.380         125              $45,280.31      05/03/2017      2
8313852                               181             14             $169,419.12      $61,094.69      $753.01         714
0301207296                            6               177            1                $185,000.00     04/25/2002      47
Ontario                  CA   91761   01              12.500         125              $60,741.21      05/03/2017      2

8311350                               180             14             $77,839.82       $25,909.90      $350.25         643
0301175287                            6               176            1                $83,000.00      04/25/2002      42
Marbleton                WY   83113   02              14.300         125              $25,702.17      04/30/2017      2

7651657                               301             14             $93,100.00       $29,400.00      $301.53         766
0301188355                            8               297            1                $98,000.00      04/25/2002      29
OMAHA                    NE   68104   02              11.630         125              $29,349.36      05/01/2027      2
8311928                               180             14             $80,484.00       $37,715.11      $471.00         673
0301204343                            6               176            1                $95,000.00      04/25/2002      34
Belton                   MO   64012   02              12.750         125              $37,508.08      04/30/2017      2

8313324                               181             14             $112,826.00      $75,000.00      $848.92         731
0301182903                            6               177            1                $165,900.00     04/25/2002      37
VILLA RICA               GA   30180   02              10.930         114              $74,496.03      05/01/2017      2

8311140                               181             14             $179,351.00      $30,000.00      $329.30         705
0301162947                            6               177            1                $175,000.00     04/25/2002      33
MENIFEE                  CA   92584   02              10.380         120              $29,788.41      05/14/2017      2
8314040                               181             14             $93,012.00       $73,200.00      $878.52         776
0301182358                            6               177            1                $133,000.00     04/25/2002      37
Pittsfield               MA   01201   02              12.000         125              $72,756.04      05/03/2017      2

8313854                               181             14             $54,000.00       $16,750.00      $221.72         774
0301219861                            6               177            1                $60,000.00      04/25/2002      22
Fort Wayne               IN   46806   01              13.880         118              $16,609.03      05/03/2017      2

8314066                               180             14             $92,518.00       $35,000.00      $419.83         753
0301183943                            6               176            1                $105,000.00     04/25/2002      43
ELKHORN                  NE   68022   02              11.990         122              $34,787.53      04/30/2017      2
7784785                               181             14             $159,121.00      $50,000.00      $645.01         678
0301194296                            6               177            1                $221,000.00     04/25/2002      32
O'FALLON                 MO   63366   02              13.380         95               $49,733.90      05/01/2017      2

8313848                               181             14             $125,000.00      $12,500.00      $154.07         757
0301207254                            6               177            1                $130,000.00     04/25/2002      27
New Bedford              MA   02740   01              12.500         106              $12,121.72      05/03/2017      2

7763859                               180             14             $75,828.11       $31,500.00      $482.56         646
0301176582                            6               176            1                $86,000.00      04/25/2002      32
Phenix City              AL   36870   02              16.900         125              $31,380.66      04/30/2017      2
8311166                               301             14             $101,220.00      $35,000.00      $388.17         712
0301170775                            8               297            1                $118,000.00     04/25/2002      37
PORTAGE                  IN   46368   02              12.750         116              $34,950.60      05/13/2027      2

8313052                               241             14             $101,905.00      $40,000.00      $523.03         667
0301158598                            9               237            1                $118,000.00     04/25/2002      34
Campbellsport            WI   53010   02              14.880         121              $39,845.89      05/03/2022      2

8312826                               180             14             $112,892.00      $49,760.62      $662.68         677
0301175345                            6               176            1                $142,000.00     04/25/2002      47
Bozeman                  MT   59718   02              14.000         115              $48,944.31      04/30/2017      2
8313216                               180             14             $133,002.00      $47,945.64      $595.00         667
0301163614                            6               176            1                $165,127.00     04/25/2002      49
BOISE                    ID   83709   02              12.630         110              $47,800.35      04/30/2017      2

8312786                               181             14             $89,388.00       $60,000.00      $814.22         685
0301233250                            6               177            1                $135,000.00     04/25/2002      47
WILMINGTON               DE   19804   02              14.380         111              $59,611.21      05/03/2017      2

8314332                               180             14             $22,524.00       $35,000.00      $405.31         685
0301183729                            6               176            1                $60,000.00      04/25/2002      41
MCPHERSON                KS   67460   02              11.340         96               $34,661.44      04/30/2017      2
8311774                               180             14             $132,000.00      $33,000.00      $401.17         714
0301158259                            6               176            1                $175,000.00     04/25/2002      50
Accokeek                 MD   20607   02              12.240         95               $31,522.99      04/30/2017      2

8311776                               300             14             $171,000.00      $50,000.00      $559.22         686
0301157657                            8               296            1                $190,000.00     04/25/2002      49
Pratt                    KS   67124   02              12.880         117              $49,720.99      04/30/2027      2

                                                                                                                  Page 36 of 352

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

8312476                               181             14             $102,580.22      $30,000.00      $432.79         648
0301156436                            6               177            1                $108,000.00     04/25/2002      42
Milwaukee                WI   53207   02              15.630         123              $29,861.86      05/03/2017      2
8310872                               181             14             $150,486.00      $58,067.05      $750.04         694
0301205399                            6               177            1                $176,000.00     04/25/2002      49
Cincinatti               OH   45251   02              13.400         119              $57,316.47      05/01/2017      2

8312490                               301             14             $113,925.00      $27,000.00      $327.60         674
0301155123                            8               297            1                $122,500.00     04/25/2002      34
Olive Hill               KY   41164   02              14.130         116              $26,873.43      05/03/2027      2

8312494                               181             14             $125,845.00      $49,600.00      $711.26         671
0301207593                            6               177            1                $148,000.00     04/25/2002      49
Reedsville               WI   54230   02              15.500         119              $49,385.48      05/03/2017      2
7720175                               181             14             $111,977.00      $25,000.00      $304.07         721
0301150611                            6               177            1                $132,000.00     04/25/2002      28
YUCAIPA                  CA   92399   02              12.250         104              $24,813.84      05/08/2017      2

7678159                               240             14             $130,281.00      $74,718.00      $807.45         709
0301200556                            9               236            1                $164,000.00     04/25/2002      49
Sanger                   CA   93657   02              11.710         125              $73,787.28      04/30/2022      2

8312498                               181             09             $192,500.00      $48,125.00      $661.23         662
0301182622                            6               177            1                $192,500.00     04/25/2002      50
Orting                   WA   98360   01              14.630         125              $47,898.13      05/15/2017      2
8313032                               181             14             $88,800.00       $28,000.00      $389.49         685
0301157681                            6               177            1                $93,500.00      04/25/2002      46
VIRGINIA BEACH           VA   23452   01              14.880         125              $27,827.20      05/03/2017      2

8310862                               181             14             $196,918.51      $29,999.78      $399.42         661
0301155727                            6               177            1                $200,790.00     04/25/2002      40
Cleveland                OH   44133   02              14.000         114              $29,685.48      05/01/2017      2

8311792                               300             14             $75,767.35       $67,700.00      $757.18         708
0301165312                            8               296            1                $115,000.00     04/25/2002      39
Mount Washington         KY   40047   02              12.880         125              $67,606.56      04/30/2027      2
7685713                               180             14             $146,426.00      $41,000.00      $482.22         715
0301123303                            6               176            1                $150,000.00     04/25/2002      46
West Valley City         UT   84120   02              11.630         125              $40,582.91      04/30/2017      2

8313152                               180             14             $73,745.00       $25,500.00      $318.45         688
0301155891                            6               176            1                $93,000.00      04/25/2002      27
ADEL                     IA   50003   02              12.750         107              $25,355.94      04/30/2017      2

8312572                               181             14             $42,436.00       $37,000.00      $477.31         732
0301233284                            6               177            1                $65,000.00      04/25/2002      33
ANGELICA                 NY   14709   02              13.380         123              $36,803.08      05/03/2017      2
8309648                               181             14             $84,800.00       $47,700.00      $591.80         697
0301130779                            6               177            1                $107,000.00     04/25/2002      37
WHITSETT                 NC   27377   01              12.630         124              $47,427.28      05/01/2017      2

8310280                               181             14             $79,617.00       $32,781.58      $407.25         742
0301205357                            6               177            1                $101,310.00     04/25/2002      38
NORTH VERNON             IN   47265   02              12.650         111              $32,443.50      05/01/2017      2

8312340                               180             14             $60,015.95       $23,055.20      $306.88         711
0301175493                            6               176            1                $70,000.00      04/25/2002      35
Klamath Falls            OR   97601   02              13.990         119              $22,826.44      04/30/2017      2
8312658                               181             14             $103,127.00      $67,500.00      $810.11         704
0301158382                            6               177            1                $138,000.00     04/25/2002      50
Webster                  NY   14580   02              12.000         124              $67,090.60      05/03/2017      2

8312664                               181             15             $114,750.00      $35,000.00      $481.02         669
0301156519                            6               177            1                $130,000.00     04/25/2002      36
Tacoma                   WA   98418   01              14.630         116              $34,835.08      05/05/2017      2

8312354                               180             14             $130,032.00      $28,165.05      $361.00         669
0301175576                            6               176            1                $137,204.00     04/25/2002      36
Ellenwood                GA   30294   02              13.250         116              $28,115.04      04/30/2017      2
8312684                               181             14             $144,000.00      $50,000.00      $687.17         673
0301207742                            6               177            1                $160,000.00     04/25/2002      41
Carmel                   IN   46032   01              14.630         122              $49,725.43      05/15/2017      2

8312692                               301             14             $134,228.00      $75,000.00      $831.79         701
0301233581                            8               297            1                $177,000.00     04/25/2002      39
eastampton twp           NJ   08060   02              12.750         119              $74,894.14      05/03/2027      2

                                                                                                                  Page 37 of 352

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

8312708                               181             14             $158,715.00      $45,000.00      $591.74         696
0301159760                            6               177            1                $172,500.00     04/25/2002      43
Yakima                   WA   98908   02              13.750         119              $44,769.03      05/12/2017      2
7720209                               181             14             $110,200.00      $34,800.00      $423.27         716
0301150819                            6               177            1                $116,000.00     04/25/2002      41
FLORISSANT               MO   63033   02              12.250         125              $34,397.78      05/01/2017      2

8312736                               181             14             $78,183.00       $20,500.00      $306.46         658
0301207601                            6               177            1                $82,000.00      04/25/2002      40
Millington               TN   38053   02              16.380         121              $20,418.75      05/03/2017      2

8309748                               181             14             $105,142.90      $26,224.98      $346.96         683
0301124517                            6               177            1                $105,200.00     04/25/2002      45
Elko                     NV   89801   01              13.870         125              $25,910.66      05/01/2017      2
8309750                               181             14             $70,859.00       $58,870.16      $764.32         689
0301179685                            6               177            1                $104,138.00     04/25/2002      38
Coventry                 CT   06238   02              13.500         125              $58,533.10      05/01/2017      2

7717013                               180             14             $146,000.00      $36,500.00      $461.82         687
0301187548                            6               176            1                $146,000.00     04/25/2002      40
Ft Lauderdale            FL   33334   02              13.000         125              $36,230.05      04/30/2017      2

8314034                               301             14             $133,900.00      $35,200.00      $450.85         691
0301181509                            8               297            1                $141,000.00     04/25/2002      35
Hazard                   KY   41701   01              15.000         120              $35,167.04      05/03/2027      2
7707997                               121             04             $124,000.00      $25,000.00      $373.23         693
0301161667                            5               117            1                $130,000.00     04/25/2002      39
Long Beach               CA   90807   02              13.000         115              $24,068.08      05/08/2012      2

8312790                               181             14             $71,329.88       $57,000.00      $674.95         694
0301179321                            6               177            1                $104,000.00     04/25/2002      31
Springdale               AR   72762   02              11.750         124              $56,646.09      05/24/2017      2

8311746                               301             14             $173,000.00      $43,200.00      $462.99         743
0301179487                            8               297            1                $173,000.00     04/25/2002      45
New Port Richey          FL   34655   01              12.250         125              $43,110.66      05/01/2027      2
7766949                               301             14             $91,580.00       $21,000.00      $250.78         674
0301180170                            8               297            1                $97,500.00      04/25/2002      46
Cape Coral               FL   33990   02              13.880         116              $20,966.38      05/01/2027      2

8312376                               181             14             $68,166.15       $33,414.86      $467.44         646
0301204632                            6               177            1                $85,500.00      04/25/2002      28
Big Springs              NE   69122   01              14.990         119              $33,326.55      05/01/2017      2

7708001                               181             14             $132,567.00      $21,000.00      $274.46         660
0301161774                            6               177            1                $140,600.00     04/25/2002      41
Tulsa                    OK   74133   02              13.630         110              $20,890.97      05/14/2017      2
7720183                               181             14             $161,500.00      $35,000.00      $480.90         645
0301151049                            6               177            1                $175,000.00     04/25/2002      45
YUCAIPA                  CA   92399   02              14.630         113              $34,775.16      05/03/2017      2

8313122                               181             14             $70,875.00       $43,635.98      $611.32         670
0301204616                            6               177            1                $91,612.00      04/25/2002      45
Slidell                  LA   70461   02              15.020         125              $43,325.76      05/01/2017      2

8312850                               301             14             $125,592.47      $35,000.00      $424.67         723
0301207528                            8               297            1                $128,500.00     04/25/2002      45
Mesa                     AZ   85205   02              14.130         125              $34,921.09      05/03/2027      2
7720199                               121             14             $101,167.00      $24,000.00      $334.01         724
0301150785                            5               117            1                $102,907.00     04/25/2002      36
MCCORDSVILLE             IN   46055   02              11.250         122              $22,892.66      05/01/2012      2

7720207                               181             14             $118,968.00      $68,532.00      $844.67         686
0301151080                            6               177            1                $150,000.00     04/25/2002      46
CATONSVILLE              MD   21228   02              12.500         125              $68,124.69      05/01/2017      2

8310622                               181             14             $194,867.97      $47,817.53      $594.04         703
0301179743                            6               177            1                $195,000.00     04/25/2002      49
Scottsville              KY   42164   01              12.650         125              $47,388.81      05/01/2017      2
8310534                               181             14             $122,817.00      $49,960.68      $682.04         661
0301311734                            6               177            1                $174,000.00     04/25/2002      38
Chesapeake               VA   23320   02              14.500         100              $49,960.68      05/01/2017      2

8310732                               181             14             $111,000.00      $27,200.54      $344.15         708
0301179784                            6               177            1                $111,000.00     04/25/2002      46
Bolivar                  MO   65613   01              13.000         125              $26,395.04      05/01/2017      2

                                                                                                                  Page 38 of 352

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

8314484                               180             14             $137,317.49      $23,994.33      $299.65         666
0301204889                            6               176            1                $149,035.00     04/25/2002      29
Albuquerque              NM   87120   02              12.750         109              $23,869.22      04/30/2017      2
7708007                               181             14             $197,191.00      $60,000.00      $758.75         681
0301161808                            6               177            1                $216,315.00     04/25/2002      28
Greenfield               CA   93927   02              12.990         119              $59,668.69      05/07/2017      2

8313100                               241             16             $92,371.00       $33,300.00      $447.87         691
0301157921                            9               237            1                $110,000.00     04/25/2002      25
Allentown                PA   18102   02              15.380         115              $33,214.06      05/03/2022      2

8309756                               181             14             $149,599.39      $48,818.88      $725.53         661
0301183851                            6               177            1                $187,000.00     04/25/2002      50
Minneapolis              MN   55412   01              16.250         107              $48,450.65      05/01/2017      2
8310452                               181             14             $75,810.00       $26,200.86      $377.89         666
0301179677                            6               177            1                $99,000.00      04/25/2002      44
Little Egg Harbor        NJ   08087   02              15.620         104              $25,923.67      05/01/2017      2

7754279                               181             14             $82,884.81       $35,000.00      $428.54         713
0301169587                            6               177            1                $100,000.00     04/25/2002      35
Spokane                  WA   99207   02              12.380         118              $34,722.16      05/21/2017      2

8310628                               181             14             $277,588.77      $59,767.81      $752.28         689
0301125506                            6               177            1                $310,000.00     04/25/2002      42
Massapequa               NY   11758   01              12.900         109              $59,153.45      05/01/2017      2
8310718                               181             14             $208,885.00      $35,000.00      $389.61         735
0301162970                            6               177            1                $200,000.00     04/25/2002      49
SILVERTON                OR   97381   02              10.630         122              $34,737.47      05/09/2017      2

8312232                               181             14             $138,941.79      $30,000.00      $352.85         700
0301170676                            6               177            1                $144,600.00     04/25/2002      38
INDIANOLA                IA   50125   02              11.630         117              $29,789.85      05/21/2017      2

8311760                               181             14             $104,400.00      $35,000.00      $442.60         686
0301158051                            6               177            1                $116,000.00     04/26/2002      29
Marrero                  LA   70072   02              12.990         121              $34,806.75      05/01/2017      2
8310088                               181             09             $156,109.00      $50,000.00      $624.42         667
0301162897                            6               177            1                $165,000.00     04/26/2002      44
MONTGOMERY VILLAGE       MD   20886   02              12.750         125              $49,717.51      05/07/2017      2

7762099                               181             04             $95,390.00       $33,200.00      $391.02         712
0301180337                            6               177            1                $118,000.00     04/26/2002      34
Hoffman Estates          IL   60195   02              11.650         109              $32,921.17      05/01/2017      2

7707995                               181             14             $147,106.00      $38,000.00      $481.54         671
0301161766                            6               177            1                $170,661.00     04/26/2002      41
Cumberland               RI   02864   02              13.030         109              $37,719.79      05/07/2017      2
8311740                               301             14             $141,276.26      $36,000.00      $399.26         770
0301179164                            8               297            1                $172,000.00     04/26/2002      41
Bristol                  CT   06010   02              12.750         104              $35,949.18      05/01/2027      2

7649905                               181             14             $107,864.00      $27,100.00      $256.03         737
0301091864                            7               177            1                $150,000.00     04/26/2002      35
Sandy                    UT   84070   02              10.900         90               $26,629.51      05/01/2017      2

7762385                               181             14             $71,649.00       $25,000.00      $306.10         736
0301175972                            6               177            1                $78,000.00      04/26/2002      41
Presque Isle             ME   04769   02              12.380         124              $24,803.83      05/01/2017      2
8311418                               180             14             $168,532.25      $34,994.26      $475.00         646
0301164604                            6               176            1                $190,000.00     04/26/2002      44
ANCHORAGE                AK   99502   02              14.380         108              $34,738.94      04/30/2017      2

8311742                               301             14             $174,923.98      $56,170.00      $628.22         693
0301179040                            8               297            1                $205,000.00     04/26/2002      45
Columbia                 SC   29203   02              12.880         113              $55,790.33      05/01/2027      2

8311734                               181             14             $75,866.91       $35,000.00      $417.25         723
0301179024                            6               177            1                $100,000.00     04/26/2002      40
Forest Park              GA   30297   02              11.880         111              $34,785.20      05/02/2017      2
7719693                               301             14             $84,800.00       $35,000.00      $502.96         642
0301157715                            8               297            1                $107,000.00     04/26/2002      45
Colby                    WI   54421   02              16.990         112              $34,969.69      05/01/2027      2

8312272                               181             14             $118,000.00      $25,000.00      $302.06         660
0301164414                            6               177            1                $118,500.00     04/26/2002      36
PHOENIX                  AZ   85020   02              12.130         121              $24,807.17      05/06/2017      2

                                                                                                                  Page 39 of 352

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

8309658                               241             09             $239,415.00      $52,000.00      $550.08         715
0301164133                            9               237            1                $265,000.00     04/26/2002      34
Johnsburg                IL   60050   02              11.380         110              $51,768.09      05/01/2022      2
8311964                               180             14             $159,484.14      $47,545.51      $586.00         685
0301165734                            6               176            1                $177,334.00     04/26/2002      41
Leicester                MA   01542   02              12.500         117              $47,176.04      04/30/2017      2

8311642                               180             14             $114,518.87      $34,851.48      $470.00         649
0301165726                            6               176            1                $123,000.00     04/26/2002      32
WASILLA                  AK   99654   02              14.250         122              $34,711.07      04/30/2017      2

7730531                               181             14             $141,424.43      $32,000.00      $404.88         688
0301192167                            6               177            1                $139,500.00     04/26/2002      32
Glen Burnie              MD   21061   02              13.000         125              $31,823.47      05/03/2017      2
8313416                               180             14             $83,977.00       $40,000.00      $539.43         688
0301173100                            6               176            1                $101,000.00     04/26/2002      39
Easley                   SC   29642   02              14.250         123              $39,478.65      04/30/2017      2

8313420                               181             14             $134,100.00      $40,000.00      $476.86         733
0301161642                            6               177            1                $149,000.00     04/26/2002      26
RURAL HALL               NC   27045   01              11.880         117              $39,586.76      05/01/2017      2

8313424                               181             14             $223,338.00      $26,700.00      $342.22         673
0301161675                            6               177            1                $201,000.00     04/26/2002      43
ENGLEWOOD                OH   45322   02              13.250         125              $26,555.19      05/01/2017      2
7784945                               181             14             $74,643.00       $35,000.00      $455.58         677
0301191789                            6               177            1                $90,000.00      04/26/2002      37
Ambridge                 PA   15003   02              13.550         122              $34,816.84      05/01/2017      2

8311658                               180             14             $120,307.99      $31,907.32      $417.02         690
0301165825                            6               176            1                $122,000.00     04/26/2002      45
Winnemucca               NV   89445   02              13.630         125              $31,761.59      04/30/2017      2

8312456                               181             14             $180,000.00      $75,000.00      $894.10         701
0301143061                            6               177            1                $205,000.00     04/26/2002      41
Virginia Beach           VA   23456   01              11.880         125              $74,539.74      05/01/2017      2
7749951                               301             14             $141,172.23      $31,500.00      $355.03         729
0301166567                            8               297            1                $142,000.00     04/26/2002      46
Miami                    FL   33189   02              12.990         122              $31,017.79      05/01/2027      2

8310336                               301             16             $99,948.69       $60,000.00      $643.05         694
0301190567                            8               297            1                $130,000.00     04/26/2002      44
Trenton                  OH   45067   02              12.250         124              $59,861.65      05/01/2027      2

8311766                               181             14             $71,252.11       $36,000.00      $455.25         682
0301158200                            6               177            1                $86,000.00      04/26/2002      44
Muskegon                 MI   49441   02              12.990         125              $35,801.21      05/01/2017      2
7671425                               241             14             $105,724.00      $39,400.00      $458.10         663
0301111951                            9               237            1                $120,000.00     04/26/2002      30
Bowling Green            KY   42101   02              12.880         121              $39,292.75      05/24/2022      2

7708009                               181             14             $98,870.00       $38,000.00      $511.95         677
0301161816                            6               177            1                $109,500.00     04/26/2002      45
Tehachapi                CA   93561   02              14.230         125              $37,805.47      05/09/2017      2

7730331                               181             14             $178,003.57      $50,000.00      $645.01         661
0301192258                            6               177            1                $188,500.00     04/26/2002      37
Little Rock              AR   72223   02              13.380         121              $49,733.90      05/01/2017      2
7834077                               181             14             $247,450.00      $50,000.00      $640.87         676
0301235404                            6               177            1                $275,000.00     04/26/2002      46
CINCINNATI               OH   45249   02              13.250         109              $49,638.92      05/01/2017      2

7784783                               181             14             $102,000.00      $36,700.00      $443.42         719
0301194445                            6               177            1                $111,000.00     04/26/2002      42
TAMPA                    FL   33612   02              12.130         125              $36,480.00      05/14/2017      2

8311130                               181             20             $141,457.00      $35,000.00      $460.25         668
0301161113                            6               177            1                $149,000.00     04/26/2002      46
Franklin                 TN   37069   02              13.750         119              $34,820.33      05/13/2017      2
8312842                               180             14             $98,047.00       $22,547.63      $289.00         723
0301175485                            6               176            1                $112,000.00     04/26/2002      39
SAINT CLOUD              MN   56304   02              13.250         108              $21,860.01      04/30/2017      2

7665667                               301             14             $123,808.00      $35,000.00      $434.76         641
0301100582                            8               297            1                $135,000.00     04/26/2002      24
Lagrange                 GA   30240   02              14.500         118              $34,951.76      05/01/2027      2

                                                                                                                  Page 40 of 352

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

8311606                               181             14             $100,270.12      $31,000.00      $392.23         699
0301137386                            6               177            1                $111,000.00     04/26/2002      41
NIXA                     MO   65714   02              13.000         119              $30,828.97      05/13/2017      2
8310426                               180             14             $75,000.00       $26,803.42      $366.00         643
0301170742                            6               176            1                $81,500.00      04/26/2002      32
Lake Park                IA   51347   02              14.500         125              $26,675.35      04/30/2017      2

8311342                               181             14             $125,596.00      $34,000.00      $402.60         697
0301137022                            6               177            1                $128,500.00     04/26/2002      38
TOLEDO                   OH   43613   02              11.750         125              $32,948.79      05/01/2017      2

8310482                               181             14             $191,379.65      $51,900.00      $576.60         732
0301117214                            6               177            1                $194,650.00     04/26/2002      31
East Haddam              CT   06423   02              10.590         125              $51,541.11      05/01/2017      2
8312460                               180             14             $48,939.11       $44,487.80      $592.46         670
0301165833                            6               176            1                $75,000.00      04/26/2002      45
Tampa                    FL   33612   02              14.000         125              $44,404.71      04/30/2017      2

7707989                               181             14             $182,648.00      $45,000.00      $569.06         687
0301161733                            6               177            1                $196,000.00     04/26/2002      49
Lakewood                 CO   80232   02              12.990         117              $44,751.53      05/14/2017      2

8311736                               301             09             $162,297.00      $75,000.00      $755.51         740
0301170767                            8               297            1                $204,403.00     04/27/2002      48
VACAVILLE                CA   95687   02              11.380         117              $74,865.02      05/15/2027      2
8310958                               181             04             $82,278.00       $17,000.00      $216.49         666
0301162889                            6               177            1                $85,779.00      04/27/2002      31
Florence                 KY   41042   02              13.130         116              $16,805.71      05/13/2017      2

7730507                               181             14             $160,082.19      $40,500.00      $469.90         724
0301192209                            6               177            1                $166,833.00     04/27/2002      25
Lilburn                  GA   30047   02              11.380         121              $39,845.56      05/08/2017      2

8314624                               182             14             $156,095.00      $21,000.00      $250.35         690
0301216388                            6               178            1                $156,025.00     04/27/2002      43
Newnan                   GA   30263   02              11.880         114              $20,871.12      06/05/2017      2
8310820                               181             14             $121,235.00      $29,000.00      $348.05         699
0301162871                            6               177            1                $136,276.00     04/27/2002      37
SALT LAKE CITY           UT   84105   02              12.000         111              $28,363.68      05/10/2017      2

7730503                               181             14             $203,744.80      $43,807.00      $522.24         732
0301192217                            6               177            1                $215,000.00     04/27/2002      40
Sparks                   NV   89436   02              11.880         116              $43,538.16      05/02/2017      2

8313340                               241             14             $96,686.00       $40,900.00      $475.54         697
0301189254                            9               237            1                $110,300.00     04/27/2002      44
Rossville                GA   30741   02              12.880         125              $40,688.66      05/29/2022      2
7705095                               181             14             $73,000.00       $18,250.00      $244.27         660
0301150710                            6               177            1                $73,000.00      04/29/2002      43
Hodgenville              KY   42748   02              14.100         125              $18,159.45      05/15/2017      2

7767219                               181             14             $122,397.00      $49,500.00      $636.92         697
0301185856                            6               177            1                $138,000.00     04/29/2002      34
Norcross                 GA   30093   02              13.330         125              $49,145.10      05/03/2017      2

7835385                               181             14             $127,000.00      $49,250.00      $571.43         712
0301264008                            6               177            1                $141,000.00     04/29/2002      43
Valrico                  FL   33594   02              11.380         125              $48,933.28      05/01/2017      2
8312208                               181             14             $97,056.00       $58,250.00      $721.74         708
0301165213                            6               177            1                $140,000.00     04/29/2002      50
Meriden                  CT   06450   02              12.600         111              $57,916.18      05/03/2017      2

7667577                               122             14             $79,689.00       $25,000.00      $373.28         668
0301108015                            5               118            1                $86,000.00      04/29/2002      39
Petersburg               VA   23803   02              13.000         122              $24,793.99      06/01/2012      2

8313066                               181             14             $89,253.85       $34,710.59      $468.10         645
0301160081                            6               177            1                $99,192.00      04/29/2002      42
Sand Springs             OK   74063   02              14.250         125              $34,529.70      05/02/2017      2
8311220                               181             14             $111,716.00      $53,284.00      $665.44         716
0301176491                            6               177            1                $132,000.00     04/29/2002      49
Miami                    FL   33189   02              12.750         125              $52,880.43      05/03/2017      2

8314162                               181             04             $89,300.00       $20,000.00      $259.66         694
0301175170                            6               177            1                $94,000.00      04/29/2002      49
COLUMBUS                 OH   43230   02              13.500         117              $19,894.85      05/03/2017      2

                                                                                                                  Page 41 of 352

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

7749971                               181             14             $86,816.17       $33,500.00      $421.10         684
0301166781                            6               177            1                $97,000.00      04/29/2002      36
Victoria                 KS   67671   02              12.880         125              $33,208.21      05/03/2017      2
7855585                               241             14             $49,044.00       $40,000.00      $436.96         690
0301247490                            9               237            1                $72,000.00      04/29/2002      25
Donaldsonville           LA   70346   02              11.880         124              $39,848.86      05/01/2022      2

8314516                               181             14             $197,237.36      $50,000.00      $592.87         787
0301183620                            6               177            1                $198,000.00     04/29/2002      45
LENEXA                   KS   66219   02              11.780         125              $49,887.11      05/03/2017      2

8313696                               181             14             $98,600.00       $39,727.68      $519.23         691
0301205662                            6               177            1                $111,000.00     04/29/2002      43
READING                  PA   19607   02              13.630         125              $39,531.55      05/02/2017      2
8309980                               181             09             $149,753.00      $37,500.00      $471.39         691
0301162863                            6               177            1                $150,000.00     04/29/2002      47
LAS VEGAS                NV   89130   02              12.880         125              $37,290.62      05/06/2017      2

8311700                               181             14             $98,114.00       $44,443.79      $599.36         660
0301164497                            6               177            1                $115,000.00     04/29/2002      17
Hobbs                    NM   88240   02              14.250         124              $44,141.08      05/02/2017      2

8312276                               241             14             $192,000.00      $35,000.00      $409.81         669
0301163861                            9               237            1                $220,000.00     04/29/2002      50
La Grange Park           IL   60526   02              12.990         104              $34,571.13      05/03/2022      2
7715015                               181             14             $109,000.00      $27,000.00      $375.58         667
0301150645                            6               177            1                $126,000.00     04/29/2002      39
Minneapolis              MN   55412   02              14.880         108              $26,790.41      05/03/2017      2

8311720                               121             14             $246,000.00      $75,000.00      $1,049.11       703
0301197844                            5               117            1                $296,000.00     04/29/2002      37
Mobile                   AL   36695   02              11.380         109              $73,975.82      05/10/2012      2

8311818                               181             14             $48,575.28       $20,228.87      $276.50         681
0301175337                            6               177            1                $55,500.00      04/29/2002      43
Pittsburgh               PA   15210   02              14.520         124              $20,138.48      05/02/2017      2
7724223                               181             RFC01          $220,044.00      $54,000.00      $643.76         684
0301185054                            6               177            1                $222,365.00     04/29/2002      42
Clinton                  MD   20735   02              11.880         124              $53,668.10      05/01/2017      2

7831971                               181             14             $97,797.00       $20,000.00      $249.77         678
0301258596                            6               177            1                $115,000.00     04/29/2002      27
Harrodsburg              KY   40330   02              12.750         103              $19,848.52      05/01/2017      2

8313940                               181             14             $148,925.00      $50,000.00      $597.67         695
0301184040                            6               177            1                $167,000.00     04/29/2002      38
OZARK                    MO   65721   02              11.930         120              $49,086.24      05/03/2017      2
8313056                               181             14             $200,400.00      $36,000.00      $485.49         672
0301189130                            6               177            1                $194,356.00     04/29/2002      42
SAINT CHARLES            MO   63304   02              14.250         122              $35,883.33      05/28/2017      2

8312178                               181             14             $63,893.00       $36,729.40      $530.00         667
0301175600                            6               177            1                $90,000.00      04/29/2002      40
Camanche                 IA   52730   02              15.630         112              $36,608.91      05/02/2017      2

7743057                               181             14             $146,948.00      $35,000.00      $454.41         651
0301159596                            6               177            1                $169,516.00     04/30/2002      33
West Monroe              LA   71291   02              13.500         108              $34,815.97      05/08/2017      2
7816859                               181             14             $133,541.46      $43,276.00      $507.61         726
0301217352                            6               177            1                $142,000.00     04/30/2002      46
Randallstown             MD   21133   02              11.580         125              $43,002.84      05/06/2017      2

8310816                               181             14             $169,066.00      $35,000.00      $400.56         696
0301162921                            6               177            1                $180,000.00     04/30/2002      32
Oak Creek                CO   80467   02              11.130         114              $34,769.63      05/10/2017      2

7695615                               181             14             $104,540.00      $35,000.00      $483.88         649
0301134771                            6               177            1                $126,000.00     04/30/2002      34
Slatington               PA   18080   02              14.750         111              $34,837.00      05/08/2017      2
8314154                               181             14             $46,681.00       $15,800.00      $206.45         703
0301207841                            6               177            1                $50,000.00      04/30/2002      36
Tipton                   MO   65081   02              13.630         125              $15,717.92      05/06/2017      2

7753967                               241             14             $173,324.00      $35,000.00      $483.79         641
0301191466                            9               237            1                $191,000.00     04/30/2002      38
Tulsa                    OK   74133   02              15.880         110              $34,937.31      05/20/2022      2

                                                                                                                  Page 42 of 352

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

7771071                               301             14             $180,000.00      $72,000.00      $828.35         715
0301186169                            8               297            1                $225,000.00     04/30/2002      50
Ofallon                  MO   63366   02              13.300         112              $71,907.93      05/06/2027      2
8312244                               181             15             $249,440.00      $75,000.00      $834.88         727
0301170718                            6               177            1                $280,000.00     04/30/2002      45
CHICAGO                  IL   60630   02              10.630         116              $74,467.50      05/22/2017      2

7745469                               181             14             $122,128.12      $33,500.00      $392.94         723
0301166401                            6               177            1                $125,000.00     04/30/2002      43
Burnsville               MN   55337   02              11.580         125              $33,288.56      05/06/2017      2

8311232                               181             14             $90,641.00       $25,408.32      $346.95         690
0301162210                            6               177            1                $100,289.00     04/30/2002      38
Hudson                   NC   28638   02              14.500         116              $25,183.14      05/03/2017      2
7666779                               301             RFC01          $61,750.00       $19,500.00      $232.87         711
0301102752                            8               297            1                $65,000.00      04/30/2002      35
Phoenix                  AZ   85015   02              13.880         125              $19,341.72      05/28/2027      2

8312462                               181             14             $63,650.00       $30,085.74      $390.86         682
0301175394                            6               177            1                $75,000.00      04/30/2002      43
Glenrock                 WY   82637   02              13.510         125              $29,798.27      05/03/2017      2

8311966                               121             16             $96,356.00       $25,000.00      $364.12         685
0301161279                            5               117            1                $97,500.00      04/30/2002      34
WILMINGTON               DE   19805   02              12.380         125              $24,677.78      05/20/2012      2
8311242                               181             14             $104,994.40      $25,255.00      $344.86         674
0301158986                            6               177            1                $104,204.00     04/30/2002      45
Hyattsville              MD   20782   02              14.500         125              $25,134.48      05/06/2017      2

7707983                               121             14             $90,401.00       $20,000.00      $324.88         659
0301152278                            5               117            1                $102,000.00     04/30/2002      31
Gainesville              FL   32605   02              15.180         109              $19,631.62      05/15/2012      2

8311442                               181             14             $129,585.00      $45,000.00      $539.79         726
0301184701                            6               177            1                $140,000.00     04/30/2002      22
RED BLUFF                CA   96080   02              11.990         125              $44,726.78      05/05/2017      2
7790457                               181             14             $134,331.00      $50,000.00      $649.16         661
0301195913                            6               177            1                $158,000.00     04/30/2002      33
Baltimore                MD   21219   02              13.500         117              $49,711.25      05/06/2017      2

8313196                               181             14             $128,285.00      $25,688.89      $323.00         738
0301175352                            6               177            1                $131,500.00     04/30/2002      23
West Lafayette           IN   47906   02              12.880         118              $25,538.09      05/03/2017      2

8312164                               181             14             $124,192.00      $59,655.81      $745.00         756
0301166716                            6               177            1                $148,913.00     04/30/2002      36
Lockport                 IL   60441   02              12.750         124              $59,343.16      05/03/2017      2
8313222                               181             14             $100,671.25      $22,913.46      $275.00         701
0301175477                            6               177            1                $117,345.00     04/30/2002      39
Baltimore                MD   21227   02              12.000         106              $21,922.23      05/03/2017      2

8310842                               181             14             $80,067.00       $72,500.00      $858.50         712
0301162731                            6               177            1                $123,000.00     04/30/2002      35
New Bern                 NC   28560   02              11.750         125              $72,048.29      05/06/2017      2

7695707                               181             14             $121,227.00      $42,155.00      $547.31         669
0301130423                            6               177            1                $130,000.00     04/30/2002      44
Grindstone               PA   15442   02              13.500         126              $41,933.33      05/06/2017      2
7679741                               242             14             $43,343.00       $48,959.00      $635.67         685
0301141453                            9               238            1                $74,000.00      04/30/2002      44
AKRON                    OH   44320   02              14.750         125              $48,811.68      06/01/2022      2

8311542                               181             14             $162,879.73      $35,000.00      $403.32         735
0301158440                            6               177            1                $163,000.00     04/30/2002      34
Sacramento               CA   95823   02              11.250         122              $34,772.29      05/06/2017      2

8311444                               181             14             $73,242.00       $34,750.00      $456.96         693
0301164463                            6               177            1                $86,500.00      04/30/2002      42
Laurinburg               NC   28352   02              13.750         125              $34,510.79      05/06/2017      2
7745537                               181             14             $145,267.97      $41,500.00      $503.42         718
0301166872                            6               177            1                $153,900.00     04/30/2002      49
Brooklyn Center          MN   55429   02              12.200         122              $41,168.99      05/06/2017      2

7781461                               181             14             $61,408.70       $35,000.00      $441.11         693
0301189650                            6               177            1                $80,000.00      04/30/2002      33
Massillon                OH   44647   02              12.930         121              $34,805.53      05/07/2017      2

                                                                                                                  Page 43 of 352

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

8318110                               181             14             $174,000.00      $43,750.00      $507.61         705
0301248662                            6               177            1                $175,000.00     04/30/2002      43
Tipp City                OH   45371   02              11.380         125              $43,468.65      05/06/2017      2
7707979                               181             14             $74,934.00       $20,000.00      $262.06         690
0301161709                            6               177            1                $88,000.00      04/30/2002      45
Deltona                  FL   32738   02              13.680         108              $19,896.65      05/16/2017      2

8311748                               181             09             $101,490.00      $25,750.00      $338.61         663
0301170684                            6               177            1                $102,000.00     04/30/2002      33
FORT MOHAVE              AZ   86426   02              13.750         125              $25,493.63      05/16/2017      2

7699253                               182             14             $120,421.00      $60,000.00      $691.41         749
0301132361                            6               178            1                $154,383.00     04/30/2002      41
Madison                  WI   53704   02              11.250         117              $59,732.38      06/01/2017      2
8311274                               85              14             $117,014.00      $37,927.36      $661.03         708
0301145157                            5               81             1                $129,721.00     04/30/2002      40
BOISE                    ID   83705   02              11.580         120              $37,144.77      05/03/2009      2

7699135                               181             14             $165,488.00      $13,000.00      $118.92         717
0301131629                            7               177            1                $180,000.00     04/30/2002      43
Clawson                  MI   48017   02              10.500         100              $12,979.04      05/01/2017      2

7714635                               181             14             $124,287.00      $29,362.00      $357.13         729
0301149084                            6               177            1                $150,000.00     04/30/2002      50
Peoria                   AZ   85383   02              12.250         103              $29,184.31      05/23/2017      2
8311550                               181             09             $139,500.00      $20,000.00      $232.05         700
0301157418                            6               177            1                $150,000.00     04/30/2002      33
Maryland Heights         MO   63043   02              11.380         107              $19,871.38      05/08/2017      2

7681457                               181             14             $115,836.14      $46,000.00      $501.38         719
0301123519                            6               177            1                $143,000.00     04/30/2002      37
Dallas                   GA   30157   02              10.250         114              $45,671.83      05/08/2017      2

7692899                               181             09             $120,603.00      $30,000.00      $372.20         711
0301129896                            6               177            1                $122,000.00     04/30/2002      27
Midlothian               VA   23112   02              12.630         124              $29,800.69      05/08/2017      2
8311476                               301             14             $88,048.00       $35,000.00      $371.87         725
0301161451                            8               297            1                $100,000.00     04/30/2002      47
Columbus                 OH   43228   02              12.130         124              $34,925.99      05/06/2027      2

8311270                               181             14             $77,426.46       $22,000.00      $274.74         684
0301159182                            6               177            1                $100,000.00     04/30/2002      44
New Oxford               PA   17350   02              12.750         100              $21,690.67      05/06/2017      2

7762171                               182             14             $180,000.00      $60,000.00      $769.05         685
0301180253                            6               178            1                $200,000.00     04/30/2002      50
Enola                    PA   17025   02              13.250         120              $59,723.48      06/01/2017      2
7705849                               182             14             $182,279.33      $32,500.00      $395.30         707
0301149456                            6               178            1                $180,000.00     04/30/2002      42
Eagle River              AK   99577   02              12.250         120              $32,307.46      06/01/2017      2

8313144                               241             14             $108,585.91      $38,500.00      $478.48         672
0301162525                            9               237            1                $118,000.00     04/30/2002      38
Butner                   NC   27509   02              13.990         125              $38,410.06      05/06/2022      2

8311638                               181             14             $95,930.00       $49,981.84      $670.00         679
0301175410                            6               177            1                $138,067.00     04/30/2002      50
MINA                     SD   57462   02              14.130         106              $49,729.85      05/03/2017      2
8310720                               180             14             $175,037.00      $37,000.00      $429.29         690
0301162905                            6               177            1                $197,741.00     05/01/2002      42
North Liberty            IA   52317   02              11.380         108              $36,762.07      05/09/2017      2

8315134                               180             14             $196,712.43      $35,783.45      $467.68         691
0301205019                            6               177            1                $208,566.00     05/01/2002      50
Seattle                  WA   98178   02              13.630         112              $35,580.74      05/06/2017      2

8311514                               180             14             $47,146.00       $38,514.45      $522.00         673
0301165379                            6               177            1                $84,919.00      05/01/2002      23
Kansas City              MO   64129   02              14.350         101              $37,986.45      05/06/2017      2
8311570                               120             14             $82,674.20       $32,000.00      $521.18         683
0301156345                            5               117            1                $95,000.00      05/01/2002      26
DAVENPORT                IA   52804   02              15.250         121              $31,652.08      05/09/2012      2

7694897                               61              14             $148,000.00      $25,000.00      $593.11         657
0301123154                            4               58             1                $170,000.00     05/01/2002      41
Great Mills              MD   20634   02              14.880         102              $23,992.58      06/01/2007      2

                                                                                                                  Page 44 of 352

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

7745107                               181             14             $58,050.00       $22,000.00      $260.51         732
0301168829                            6               178            1                $78,000.00      05/01/2002      21
Palmdale                 CA   93591   02              11.750         103              $21,806.91      06/01/2017      2
7720203                               240             14             $52,376.33       $32,170.00      $400.04         663
0301150595                            9               237            1                $69,000.00      05/01/2002      26
EVANSVILLE               IN   47710   02              14.000         123              $32,092.05      05/06/2022      2

8312284                               301             RFC01          $179,555.00      $82,500.00      $914.97         776
0301153045                            8               298            1                $233,000.00     05/01/2002      44
WOODBRIDGE               VA   22192   02              12.750         113              $82,422.77      06/01/2027      2

7784781                               180             14             $272,000.00      $66,200.00      $783.89         707
0301194387                            6               177            1                $272,000.00     05/01/2002      45
SAN DIEGO                CA   92115   01              11.750         125              $65,788.96      05/07/2017      2
8314212                               180             14             $99,576.00       $60,000.00      $788.99         684
0301207262                            6               177            1                $153,500.00     05/01/2002      47
Fairless Hills           PA   19030   02              13.750         104              $59,692.03      05/06/2017      2

8311488                               180             14             $105,378.53      $26,009.93      $324.82         673
0301175451                            6               177            1                $113,000.00     05/01/2002      47
Kingston                 GA   30145   02              12.750         117              $25,868.16      05/06/2017      2

8311260                               240             14             $79,427.00       $29,578.87      $355.00         696
0301175717                            9               237            1                $93,500.00      05/01/2002      40
Rockford                 IL   61108   02              13.400         117              $29,554.17      05/06/2022      2
7695651                               300             14             $108,115.00      $30,250.00      $338.33         696
0301130621                            8               297            1                $111,500.00     05/01/2002      36
Mount Joy                PA   17552   02              12.880         125              $30,157.70      05/06/2027      2

7796627                               181             14             $132,930.00      $75,000.00      $912.22         738
0301206264                            6               178            1                $180,000.00     05/01/2002      27
Palmdale                 CA   93551   02              12.250         116              $74,705.32      06/01/2017      2

8314424                               300             14             $115,900.00      $36,600.00      $461.70         689
0301259255                            8               297            1                $122,000.00     05/01/2002      42
phoenix                  AZ   85027   01              14.750         125              $36,536.28      05/05/2027      2
7832005                               181             14             $154,000.00      $54,750.00      $661.51         685
0301237244                            6               178            1                $167,000.00     05/01/2002      24
Henderson                NV   89074   02              12.130         125              $54,532.29      06/01/2017      2

8314526                               180             14             $63,139.00       $15,000.00      $187.82         734
0301183513                            6               177            1                $68,000.00      05/01/2002      37
TOPEKA                   KS   66611   02              12.800         115              $14,454.10      05/06/2017      2

8312292                               180             14             $63,905.00       $43,350.00      $573.67         664
0301153334                            6               177            1                $86,000.00      05/01/2002      26
YUKON                    OK   73099   02              13.880         125              $43,130.17      05/06/2017      2
8311808                               180             14             $134,321.00      $50,000.00      $588.08         704
0301160628                            6               177            1                $168,000.00     05/01/2002      41
ORLANDO                  FL   32837   02              11.630         110              $49,684.02      05/17/2017      2

8311462                               180             14             $77,016.00       $29,203.05      $338.92         716
0301175543                            6               177            1                $85,000.00      05/01/2002      40
Winthrop                 MN   55396   02              11.380         125              $29,053.50      05/06/2017      2

8315304                               180             14             $104,100.00      $29,999.87      $392.09         693
0301205050                            6               177            1                $109,600.00     05/01/2002      35
HARLEM                   GA   30814   02              13.630         123              $29,629.46      05/06/2017      2
7707981                               300             15             $105,712.00      $50,000.00      $624.17         688
0301161873                            8               297            1                $130,000.00     05/01/2002      43
Milwaukee                WI   53212   02              14.580         120              $49,949.38      05/16/2027      2

8311332                               300             09             $169,126.00      $34,000.00      $409.28         671
0301201141                            8               297            1                $182,500.00     05/01/2002      44
ALEXANDRIA               VA   22315   02              14.000         112              $33,961.71      05/06/2027      2

8315652                               240             14             $202,000.00      $50,000.00      $738.16         642
0301215141                            9               237            1                $202,000.00     05/01/2002      50
Laurel                   MD   20707   01              17.130         125              $49,925.08      05/05/2022      2
7688771                               180             14             $82,733.00       $42,200.00      $499.70         733
0301126025                            6               177            1                $100,000.00     05/01/2002      36
Mesa                     AZ   85205   02              11.750         125              $41,683.63      05/29/2017      2

7720191                               120             14             $247,500.00      $71,000.00      $993.16         742
0301150843                            5               117            1                $275,000.00     05/01/2002      35
GLEN BURNIE              MD   21061   02              11.380         116              $70,030.45      05/08/2012      2

                                                                                                                  Page 45 of 352

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

8311124                               300             14             $234,000.00      $53,000.00      $553.32         718
0301161170                            8               297            1                $260,000.00     05/01/2002      42
LONG BEACH               CA   90808   02              11.880         111              $52,882.91      05/10/2027      2
7858375                               241             14             $116,685.00      $27,500.00      $314.87         667
0301252409                            9               238            1                $135,000.00     05/01/2002      34
Rochester                WA   98579   02              12.630         107              $27,432.73      06/01/2022      2

7735691                               240             14             $190,000.00      $50,000.00      $609.09         672
0301166336                            9               237            1                $200,000.00     05/01/2002      50
Lakeville                MN   55044   02              13.650         120              $49,877.60      05/07/2022      2

8315388                               180             14             $152,858.00      $35,000.00      $419.83         694
0301195947                            6               177            1                $164,000.00     05/01/2002      41
OMAHA                    NE   68116   02              11.990         115              $34,715.29      05/06/2017      2
8310814                               180             14             $107,785.00      $15,001.00      $171.69         680
0301162996                            6               177            1                $117,305.00     05/01/2002      25
HOPKINSVILLE             KY   42240   02              11.130         105              $14,902.23      05/10/2017      2

7720187                               180             09             $140,080.00      $29,900.00      $405.75         642
0301150769                            6               177            1                $149,000.00     05/01/2002      36
HENDERSON                NV   89015   02              14.380         115              $29,735.04      05/09/2017      2

7710099                               241             14             $137,000.00      $35,000.00      $506.74         655
0301145967                            9               238            1                $145,000.00     05/01/2002      43
Bettendorf               IA   52722   02              16.750         119              $34,963.35      06/01/2022      2
7707993                               180             14             $175,710.00      $47,000.00      $577.91         709
0301161758                            6               177            1                $179,000.00     05/01/2002      39
Waukesha                 WI   53186   02              12.460         125              $46,726.92      05/14/2017      2

7731025                               181             14             $99,139.00       $25,000.00      $310.17         685
0301160495                            6               178            1                $101,000.00     05/01/2002      45
Bakersfield              CA   93306   02              12.630         123              $24,857.06      06/01/2017      2

7753935                               180             14             $119,970.00      $20,000.00      $249.77         699
0301173357                            6               177            1                $127,500.00     05/01/2002      31
Sacramento               CA   95820   02              12.750         110              $19,724.00      05/22/2017      2
8311668                               180             14             $168,850.26      $46,000.00      $635.95         686
0301156329                            6               177            1                $180,000.00     05/01/2002      36
Bear                     DE   19701   02              14.750         120              $45,785.79      05/10/2017      2

7710769                               180             14             $172,000.00      $43,000.00      $512.48         711
0301145983                            6               177            1                $172,000.00     05/01/2002      28
Coraopolis               PA   15108   02              11.870         125              $42,735.99      05/01/2017      2

7707987                               180             14             $163,812.00      $35,000.00      $489.38         642
0301161725                            6               177            1                $164,500.00     05/01/2002      36
Bakersfield              CA   93311   02              14.980         121              $34,840.64      05/10/2017      2
7708019                               180             14             $120,212.00      $54,650.00      $665.77         734
0301161857                            6               177            1                $143,000.00     05/01/2002      48
Milwaukie                OR   97222   02              12.280         123              $54,327.16      05/09/2017      2

7732157                               180             14             $136,418.00      $35,000.00      $438.35         687
0301153276                            6               177            1                $140,000.00     05/01/2002      34
Manchester               NH   03103   02              12.810         123              $34,609.24      05/16/2017      2

8311620                               180             14             $57,833.00       $24,240.25      $331.00         695
0301206801                            6               177            1                $80,914.00      05/02/2002      37
Fortville                IN   46040   02              14.500         102              $23,890.32      05/07/2017      2
7710767                               180             14             $113,574.26      $30,000.00      $382.04         689
0301161394                            6               177            1                $129,000.00     05/02/2002      33
Lancaster                CA   93536   02              13.130         112              $29,780.79      05/07/2017      2

8311306                               120             14             $142,200.00      $23,700.00      $380.55         663
0301159992                            5               117            1                $158,000.00     05/02/2002      42
MOON TOWNSHIP            PA   15108   02              14.880         105              $23,436.46      05/09/2012      2

7730553                               180             14             $94,653.11       $60,000.00      $754.22         687
0301187738                            6               177            1                $141,166.67     05/02/2002      50
Rialto                   CA   92376   02              12.880         110              $59,665.03      05/17/2017      2
8312452                               180             14             $96,787.02       $35,000.00      $457.32         683
0301191516                            6               177            1                $108,000.00     05/02/2002      44
LINCOLN                  NE   68502   02              13.630         123              $34,818.19      05/16/2017      2

7730557                               180             14             $113,718.00      $30,000.00      $374.65         670
0301159141                            6               177            1                $157,000.00     05/02/2002      48
Lees Summit              MO   64086   02              12.750         92               $29,830.52      05/23/2017      2

                                                                                                                  Page 46 of 352

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

8311034                               180             14             $49,350.00       $25,555.52      $423.00         640
0301170536                            6               177            1                $60,614.00      05/02/2002      43
Janesville               MN   56048   02              18.620         124              $25,555.52      05/07/2017      2
7730505                               180             14             $161,129.00      $65,000.00      $860.18         676
0301157939                            6               177            1                $215,468.00     05/02/2002      42
Abingdon                 MD   21009   02              13.880         105              $64,670.37      05/28/2017      2

8310884                               300             14             $81,766.22       $53,425.00      $592.51         701
0301147799                            8               297            1                $120,000.00     05/02/2002      45
ROCKY MOUNT              VA   24151   02              12.750         113              $53,349.60      05/09/2027      2

7729149                               181             14             $144,743.00      $50,000.00      $592.07         672
0301154605                            6               178            1                $170,000.00     05/02/2002      18
Bakersfield              CA   93312   02              11.750         115              $49,794.02      06/01/2017      2
8314158                               180             14             $20,000.00       $11,560.00      $152.98         712
0301219465                            6               177            1                $25,250.00      05/02/2002      22
Mexico                   MO   65265   01              13.880         125              $11,509.08      05/07/2017      2

8315428                               180             14             $98,372.00       $51,500.00      $585.02         707
0301195764                            6               177            1                $120,000.00     05/02/2002      30
WICHITA                  KS   67209   02              10.990         125              $51,037.11      05/07/2017      2

8314622                               300             14             $91,443.59       $54,271.37      $570.14         728
0301205258                            8               297            1                $147,000.00     05/02/2002      31
Strasburg                CO   80136   02              11.960         100              $53,968.04      05/07/2027      2
8311626                               180             14             $151,619.00      $49,424.90      $645.97         680
0301175386                            6               177            1                $166,000.00     05/02/2002      32
Carson City              NV   89704   02              13.630         122              $49,149.08      05/07/2017      2

8314660                               180             14             $135,000.00      $33,750.00      $406.14         707
0301184537                            6               177            1                $140,000.00     05/02/2002      30
OMAHA                    NE   68134   01              12.050         121              $33,546.27      05/07/2017      2

8311618                               180             14             $54,206.58       $28,000.00      $333.80         734
0301156253                            6               177            1                $72,000.00      05/02/2002      45
HAPPY                    KY   41746   02              11.880         115              $27,828.16      05/10/2017      2
7753959                               180             14             $107,379.00      $21,000.00      $265.29         671
0301191334                            6               177            1                $149,433.00     05/02/2002      27
Milford                  CT   06460   02              12.970         86               $20,285.60      05/21/2017      2

8314858                               180             14             $48,339.55       $34,700.00      $427.69         685
0301195863                            6               177            1                $66,500.00      05/02/2002      27
OMAHA                    NE   68104   02              12.500         125              $34,499.23      05/07/2017      2

7858557                               241             14             $79,355.00       $20,500.00      $232.91         713
0301252714                            9               238            1                $80,000.00      05/02/2002      39
Casa Grande              AZ   85222   02              12.500         125              $20,461.06      06/01/2022      2
8310580                               60              14             $135,885.00      $27,000.00      $621.27         678
0301158069                            4               57             1                $145,082.00     05/02/2002      38
METAIRIE                 LA   70003   02              13.500         113              $26,036.69      05/08/2007      2

8311346                               179             14             $87,290.00       $34,680.05      $585.00         647
0301175436                            6               176            1                $100,000.00     05/02/2002      39
COOKEVILLE               TN   38506   02              19.030         122              $34,594.10      04/07/2017      2

7708017                               300             14             $92,623.00       $35,000.00      $428.02         690
0301161881                            8               297            1                $105,000.00     05/02/2002      50
Milwaukee                WI   53207   02              14.250         122              $34,962.38      05/14/2027      2
8313464                               180             14             $96,160.00       $30,000.00      $385.51         692
0301160461                            6               177            1                $102,000.00     05/02/2002      41
REMINGTON                VA   22734   02              13.300         124              $29,824.55      05/08/2017      2

7688783                               180             14             $112,007.00      $38,500.00      $468.28         696
0301125746                            6               177            1                $121,000.00     05/02/2002      30
Glendale                 AZ   85302   02              12.250         125              $38,175.78      05/30/2017      2

8312968                               180             14             $129,848.65      $25,000.00      $391.86         652
0301151528                            6               177            1                $140,000.00     05/02/2002      44
MARYSVILLE               WA   98270   02              17.400         111              $24,910.63      05/07/2017      2
8310728                               180             14             $124,714.00      $49,892.00      $522.88         716
0301166005                            6               177            1                $143,000.00     05/02/2002      24
Huber Heights            OH   45424   02              9.560          123              $49,513.15      05/06/2017      2

8311022                               180             14             $58,999.28       $15,000.00      $202.80         664
0301170700                            6               177            1                $70,000.00      05/02/2002      45
LANSING                  MI   48915   02              14.300         106              $14,926.59      05/08/2017      2

                                                                                                                  Page 47 of 352

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

8313008                               180             14             $150,000.00      $50,000.00      $640.87         662
0301153326                            6               177            1                $166,000.00     05/02/2002      36
RALEIGH                  NC   27604   02              13.250         121              $49,730.68      05/07/2017      2
8311548                               300             14             $147,977.04      $75,000.00      $796.85         706
0301165437                            8               297            1                $185,000.00     05/02/2002      50
Stewartstown             PA   17363   02              12.130         121              $74,881.70      05/08/2027      2

7682513                               180             14             $96,665.91       $35,000.00      $576.92         640
0301174298                            6               177            1                $108,658.00     05/02/2002      42
Smyrna                   TN   37167   02              18.530         122              $34,926.22      05/07/2017      2

7745117                               181             14             $82,000.00       $33,000.00      $390.76         703
0301168910                            6               178            1                $92,000.00      05/02/2002      37
Chambersburg             PA   17201   02              11.750         125              $32,864.07      06/01/2017      2
8311540                               180             14             $74,827.00       $25,000.00      $395.88         644
0301159158                            6               177            1                $80,000.00      05/02/2002      44
LAFAYETTE                LA   70506   02              17.630         125              $24,819.78      05/07/2017      2

7735659                               240             14             $175,500.00      $50,000.00      $659.32         668
0301165221                            9               237            1                $200,000.00     05/02/2002      50
Saint Paul               MN   55118   02              15.030         113              $49,898.91      05/07/2022      2

8311508                               180             14             $79,960.53       $35,000.00      $460.25         682
0301156279                            6               177            1                $93,000.00      05/02/2002      30
OSCEOLA                  WI   54020   02              13.750         124              $34,819.83      05/10/2017      2
7777917                               180             14             $95,172.29       $26,000.00      $342.77         694
0301187555                            6               177            1                $109,000.00     05/02/2002      35
Prescott Valley          AZ   86314   02              13.800         112              $25,867.18      05/07/2017      2

8310930                               180             14             $239,333.00      $68,000.00      $799.79         731
0301170734                            6               177            1                $270,000.00     05/02/2002      46
Gardnerville             NV   89410   02              11.630         114              $67,426.74      05/09/2017      2

7753977                               180             14             $127,422.00      $65,000.00      $816.22         748
0301191383                            6               177            1                $165,403.00     05/02/2002      43
Royal Palm Beach         FL   33411   02              12.850         117              $64,635.59      05/27/2017      2
8311478                               180             14             $129,065.00      $74,050.83      $931.08         736
0301192886                            6               177            1                $180,000.00     05/02/2002      45
OAK CREEK                WI   53154   02              12.880         113              $73,773.86      05/07/2017      2

7753979                               121             14             $60,821.00       $25,001.00      $431.03         644
0301191284                            5               118            1                $74,000.00      05/02/2002      41
Stanley                  WI   54768   02              16.780         116              $24,753.27      06/03/2012      2

7721725                               300             16             $170,700.00      $26,300.00      $316.39         642
0301158622                            8               297            1                $181,063.00     05/02/2002      36
WESTFIELD                IN   46074   02              13.990         109              $26,069.16      05/13/2027      2
7707991                               180             14             $189,000.00      $33,000.00      $395.10         726
0301161741                            6               177            1                $210,000.00     05/02/2002      43
Portland                 OR   97211   02              11.950         106              $32,798.58      05/14/2017      2

8312344                               120             14             $114,167.23      $48,248.17      $715.00         718
0301176202                            5               117            1                $130,000.00     05/02/2002      34
West Fargo               ND   58078   02              12.810         125              $47,625.61      05/07/2012      2

8314952                               180             14             $103,823.00      $53,600.00      $674.65         685
0301195798                            6               177            1                $126,000.00     05/02/2002      27
ANNAPOLIS                MD   21401   02              12.900         125              $53,072.97      05/07/2017      2
8311576                               120             14             $137,745.53      $36,769.00      $538.21         705
0301164653                            5               117            1                $139,965.00     05/02/2002      42
BAKERSFIELD              CA   93308   02              12.500         125              $36,298.53      05/09/2012      2

8312172                               180             14             $188,991.00      $32,678.43      $408.00         673
0301166757                            6               177            1                $184,900.00     05/02/2002      45
AURORA                   CO   80012   02              12.750         120              $32,472.65      05/07/2017      2

7765035                               181             14             $101,687.00      $68,500.00      $838.71         680
0301184271                            6               178            1                $153,000.00     05/02/2002      29
Owasso                   OK   74055   02              12.380         112              $68,234.03      06/06/2017      2
8311812                               180             14             $68,920.14       $26,500.12      $308.56         776
0301165718                            6               177            1                $95,000.00      05/02/2002      28
LANSING                  IL   60438   02              11.440         101              $26,323.05      05/07/2017      2

8311814                               120             14             $97,619.20       $36,093.65      $555.00         674
0301176236                            5               117            1                $107,224.00     05/02/2002      33
COLUMBIA FALLS           MT   59912   02              13.750         125              $35,760.54      05/07/2012      2

                                                                                                                  Page 48 of 352

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

7762177                               181             14             $73,963.00       $45,000.00      $557.57         719
0301180501                            6               178            1                $110,000.00     05/02/2002      40
Sabattus                 ME   04280   02              12.600         109              $44,828.97      06/01/2017      2
7702769                               181             14             $58,020.00       $66,900.00      $830.01         717
0301149035                            6               178            1                $100,000.00     05/02/2002      46
Boise                    ID   83705   02              12.630         125              $66,646.34      06/01/2017      2

8312122                               180             14             $32,164.00       $42,149.91      $557.65         675
0301175592                            6               177            1                $60,000.00      05/02/2002      32
MITCHELL                 SD   57301   02              13.870         124              $41,964.14      05/07/2017      2

8312162                               180             14             $148,408.00      $34,950.43      $482.00         654
0301162582                            6               177            1                $158,000.00     05/02/2002      44
ROGERS                   AR   72756   02              14.700         117              $34,789.09      05/07/2017      2
8312308                               180             14             $70,303.46       $74,984.74      $942.93         701
0301175527                            6               177            1                $117,000.00     05/02/2002      45
CHEYENNE                 WY   82001   02              12.880         125              $74,623.32      05/07/2017      2

8312234                               300             14             $219,483.00      $74,000.00      $841.58         703
0301165692                            8               297            1                $235,000.00     05/02/2002      36
Los Angeles              CA   91402   02              13.130         125              $73,935.24      05/21/2027      2

7699133                               180             14             $104,000.00      $44,914.11      $553.58         764
0301131942                            6               177            1                $130,000.00     05/02/2002      49
West Allis               WI   53214   02              12.500         115              $44,654.25      05/07/2017      2
7691095                               180             RFC01          $99,505.00       $63,500.00      $757.01         739
0301130134                            6               177            1                $142,000.00     05/02/2002      42
Phoenix                  AZ   85050   02              11.880         115              $63,023.47      05/07/2017      2

8312020                               180             14             $135,577.60      $50,704.06      $658.30         689
0301175402                            6               177            1                $151,795.00     05/02/2002      43
Hillsdale                MI   49242   02              13.500         123              $49,227.40      05/07/2017      2

7784791                               180             14             $189,295.00      $50,000.00      $636.74         664
0301194437                            6               177            1                $237,000.00     05/02/2002      45
ROSEMEAD                 CA   91770   02              13.130         101              $49,727.45      05/10/2017      2
7712465                               181             14             $116,000.00      $15,000.00      $172.86         740
0301144531                            6               178            1                $116,000.00     05/03/2002      30
Davison                  MI   48423   02              11.250         113              $14,935.23      06/01/2017      2

8312624                               180             14             $125,038.00      $25,000.00      $302.87         707
0301162822                            6               177            1                $138,000.00     05/03/2002      45
Lincoln University       PA   19352   02              12.180         109              $24,850.83      05/08/2017      2

8311652                               180             14             $58,690.25       $45,501.95      $590.76         687
0301165775                            6               177            1                $83,354.00      05/03/2002      20
Indianapolis             IN   46226   02              13.500         125              $45,264.21      05/08/2017      2
7771235                               300             14             $125,386.00      $45,000.00      $524.54         683
0301183000                            8               297            1                $144,000.00     05/03/2002      41
Louisville               KY   40203   02              13.500         119              $44,944.51      05/01/2027      2

8312544                               180             14             $116,594.00      $41,000.00      $630.99         682
0301173654                            6               177            1                $144,000.00     05/03/2002      41
MESA                     AZ   85207   02              17.000         110              $40,898.97      05/22/2017      2

8311656                               180             14             $117,584.52      $32,350.33      $428.00         693
0301165759                            6               177            1                $120,000.00     05/03/2002      41
Ogden                    UT   84404   02              13.870         125              $32,236.08      05/08/2017      2
8312468                               300             14             $92,692.90       $36,423.75      $484.40         660
0301175758                            8               297            1                $103,294.00     05/03/2002      50
High Point               NC   27265   02              15.630         125              $36,285.46      05/08/2027      2

8311632                               180             14             $97,310.86       $25,000.00      $365.00         666
0301156303                            6               177            1                $110,000.00     05/03/2002      31
COUNCIL                  ID   83612   02              15.880         112              $24,895.83      05/10/2017      2

7707977                               180             14             $205,113.00      $47,000.00      $625.60         672
0301161691                            6               177            1                $213,000.00     05/03/2002      45
West Sacramento          CA   95691   02              13.990         119              $46,764.30      05/15/2017      2
8312474                               180             14             $62,963.74       $61,337.98      $756.00         731
0301165700                            6               177            1                $107,000.00     05/03/2002      47
Lexington                KY   40504   02              12.500         117              $61,321.63      05/08/2017      2

8311608                               180             14             $141,809.57      $25,001.00      $318.38         704
0301156311                            6               177            1                $148,000.00     05/03/2002      44
GENOA CITY               WI   53128   02              13.130         113              $24,864.73      05/09/2017      2

                                                                                                                  Page 49 of 352

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

7721733                               180             14             $82,753.19       $30,000.00      $364.70         721
0301159240                            6               177            1                $95,000.00      05/03/2002      34
FAIRPLAY                 MD   21733   02              12.240         119              $29,775.93      05/13/2017      2
8311560                               180             14             $67,317.33       $35,000.00      $431.38         720
0301164711                            6               177            1                $86,000.00      05/03/2002      33
SHANNON                  MS   38868   02              12.500         119              $34,797.51      05/09/2017      2

7782889                               180             14             $63,092.35       $34,870.43      $438.33         746
0301194973                            6               177            1                $80,000.00      05/03/2002      48
TUCUMCARI                NM   88401   02              12.880         123              $34,675.76      05/08/2017      2

8311770                               240             14             $47,823.00       $49,967.27      $612.30         665
0301175725                            9               237            1                $80,000.00      05/03/2002      45
Tulsa                    OK   74107   02              13.750         123              $49,927.51      05/08/2022      2
8311556                               180             14             $121,027.67      $25,000.00      $347.76         685
0301164729                            6               177            1                $134,000.00     05/03/2002      32
ALBUQUERQUE              NM   87120   02              14.880         109              $24,885.00      05/10/2017      2

8311544                               180             14             $67,200.00       $37,800.00      $487.63         684
0301165452                            6               177            1                $84,000.00      05/03/2002      38
Muscatine                IA   52761   01              13.380         125              $37,598.83      05/09/2017      2

8312638                               180             14             $91,648.13       $58,350.86      $733.29         685
0301175360                            6               177            1                $120,000.00     05/03/2002      36
La Junta                 CO   81050   02              12.870         125              $57,344.41      05/08/2017      2
7714657                               301             14             $226,841.74      $50,000.00      $540.52         723
0301168589                            8               298            1                $238,000.00     05/03/2002      50
Glenora                  CA   91740   02              12.380         117              $49,949.96      06/01/2027      2

8316934                               180             14             $95,669.00       $72,000.00      $846.83         737
0301231700                            6               177            1                $149,000.00     05/03/2002      44
FORT COLLINS             CO   80524   02              11.630         113              $71,547.65      05/08/2017      2

8311718                               300             14             $79,449.77       $75,000.00      $796.85         711
0301158416                            8               297            1                $134,000.00     05/03/2002      40
Overland Park            KS   66204   02              12.130         116              $74,861.35      05/10/2027      2
7702743                               181             04             $64,044.00       $31,500.00      $377.85         707
0301145892                            6               178            1                $77,000.00      05/03/2002      40
Freeport                 ME   04032   02              11.990         125              $31,373.15      06/01/2017      2

7721787                               180             14             $111,551.00      $35,000.00      $419.83         722
0301159281                            6               177            1                $118,250.00     05/03/2002      35
GAFFNEY                  SC   29341   02              11.990         124              $34,787.53      05/15/2017      2

7834705                               181             14             $234,000.00      $50,000.00      $616.27         656
0301275467                            6               178            1                $260,000.00     05/03/2002      41
Bloomigdale              IL   60108   02              12.500         110              $49,808.13      06/01/2017      2
7784817                               180             14             $137,727.00      $39,650.00      $518.08         671
0301194395                            6               177            1                $142,000.00     05/03/2002      34
FLORISSANT               MO   63033   02              13.630         125              $39,444.01      05/08/2017      2

8314780                               300             14             $80,611.00       $21,500.00      $262.93         663
0301184446                            8               297            1                $81,700.00      05/03/2002      46
Kearney                  NE   68847   02              14.250         125              $21,376.85      05/08/2027      2

7854823                               181             14             $120,922.00      $50,000.00      $564.39         703
0301234746                            6               178            1                $154,000.00     05/03/2002      34
Centerville              IN   47330   02              10.880         111              $49,776.47      06/01/2017      2
7679773                               181             14             $125,229.00      $60,000.00      $744.41         688
0301150850                            6               178            1                $160,000.00     05/03/2002      46
BROOKVILLE               OH   45309   02              12.630         116              $59,772.49      06/01/2017      2

8312026                               180             14             $84,185.00       $20,658.42      $270.00         690
0301160651                            6               177            1                $90,000.00      05/03/2002      43
Overland Park            KS   66223   02              13.630         117              $20,572.47      05/08/2017      2

7784809                               300             14             $195,739.00      $50,000.00      $578.08         666
0301194312                            8               297            1                $202,000.00     05/03/2002      45
LA VERNE                 CA   91750   02              13.380         122              $49,936.94      05/13/2027      2
7727057                               180             14             $55,116.00       $35,000.00      $517.10         645
0301159315                            6               177            1                $74,000.00      05/03/2002      25
Farmington               MO   63640   02              16.130         122              $34,854.80      05/22/2017      2

7777853                               180             14             $175,583.06      $61,600.00      $770.29         734
0301187639                            6               177            1                $190,000.00     05/03/2002      41
East Wenatchee           WA   98802   02              12.780         125              $61,252.80      05/08/2017      2

                                                                                                                  Page 50 of 352

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

8310822                               300             14             $99,727.00       $32,000.00      $345.93         670
0301163010                            8               297            1                $125,230.00     05/03/2002      36
WICHITA                  KS   67205   02              12.380         106              $31,872.30      05/10/2027      2
8311944                               180             14             $196,560.00      $34,938.87      $489.00         641
0301162251                            6               177            1                $216,500.00     05/03/2002      35
Belton                   MO   64012   02              15.000         107              $34,783.50      05/08/2017      2

7679813                               181             14             $115,961.00      $26,000.00      $309.54         722
0301154456                            6               178            1                $144,000.00     05/03/2002      35
PARMA                    OH   44134   02              11.850         99               $25,793.90      06/01/2017      2

7707999                               180             09             $116,110.00      $50,000.00      $601.85         705
0301152591                            6               177            1                $140,000.00     05/03/2002      36
Boynton Beach            FL   33426   02              12.060         119              $49,698.31      05/16/2017      2
8311208                               180             14             $92,991.00       $35,000.00      $477.93         666
0301165015                            6               177            1                $110,000.00     05/03/2002      43
Grand Ledge              MI   48837   02              14.500         117              $34,832.96      05/08/2017      2

8314056                               180             14             $115,000.00      $28,750.00      $361.87         733
0301184693                            6               177            1                $115,000.00     05/03/2002      39
KANSAS CITY              MO   64137   01              12.900         125              $28,589.87      05/15/2017      2

7730579                               180             14             $149,763.81      $60,000.00      $714.32         691
0301192241                            6               177            1                $183,933.33     05/03/2002      33
Homestead                FL   33030   02              11.850         115              $59,458.72      05/20/2017      2
8311954                               120             14             $167,167.00      $27,555.46      $430.00         662
0301176194                            5               117            1                $170,450.00     05/03/2002      47
GREENWOOD                IN   46142   02              14.130         115              $27,203.66      05/08/2012      2

8311452                               180             14             $187,669.11      $40,000.00      $481.36         735
0301162418                            6               177            1                $210,000.00     05/03/2002      46
Elmont                   NY   11003   02              12.050         109              $39,689.19      05/08/2017      2

7735841                               180             14             $57,745.25       $54,500.00      $632.34         700
0301165577                            6               177            1                $99,000.00      05/03/2002      43
Wichita                  KS   67226   02              11.380         114              $53,974.71      05/29/2017      2
7782957                               181             14             $125,377.00      $50,000.00      $632.30         680
0301195038                            6               178            1                $146,795.00     05/03/2002      37
LAWTON                   OK   73505   02              12.990         120              $49,816.91      06/13/2017      2

7735373                               180             14             $278,642.00      $47,500.00      $581.59         663
0301165528                            6               177            1                $305,506.00     05/03/2002      46
Antelope                 CA   95843   02              12.380         107              $47,221.91      05/17/2017      2

8315602                               180             14             $192,047.41      $49,999.58      $624.41         662
0301227138                            6               177            1                $206,000.00     05/03/2002      45
Fairbanks                AK   99709   02              12.750         118              $49,563.24      05/08/2017      2
7784793                               300             14             $119,192.00      $35,000.00      $461.91         660
0301194429                            8               297            1                $127,897.00     05/03/2002      45
BOYNTON BEACH            FL   33426   02              15.500         121              $34,931.95      05/17/2027      2

8312092                               180             14             $33,725.00       $34,994.16      $440.00         755
0301164356                            6               177            1                $65,000.00      05/03/2002      31
LaFontaine               IN   46940   02              12.880         106              $34,651.99      05/08/2017      2

7692331                               180             09             $90,462.00       $52,000.00      $636.69         709
0301129300                            6               177            1                $114,000.00     05/03/2002      41
Goodyear                 AZ   85338   02              12.380         125              $51,588.92      05/30/2017      2
8311146                               120             09             $199,500.00      $63,000.00      $845.69         743
0301162988                            5               117            1                $210,000.00     05/03/2002      25
Castle Rock              CO   80104   02              10.380         125              $61,684.90      05/14/2012      2

7697993                               180             14             $149,964.77      $34,799.10      $448.92         735
0301131553                            6               177            1                $152,000.00     05/03/2002      39
Cudahy                   WI   53110   02              13.380         122              $34,410.04      05/08/2017      2

8311324                               180             09             $198,000.00      $35,000.00      $381.48         713
0301162939                            6               177            1                $201,930.00     05/03/2002      42
THORNTON                 CO   80229   02              10.250         116              $34,750.31      05/15/2017      2
8311142                               180             14             $169,706.00      $34,000.00      $360.18         702
0301162913                            6               177            1                $186,000.00     05/03/2002      20
HEMET                    CA   92545   02              9.750          110              $33,746.16      05/14/2017      2

8311414                               180             14             $80,385.00       $38,306.00      $505.00         729
0301162665                            6               177            1                $103,788.00     05/03/2002      43
PHILADELPHIA             PA   19111   02              13.800         115              $38,077.42      05/08/2017      2

                                                                                                                  Page 51 of 352

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

8313374                               180             14             $219,691.00      $44,407.39      $583.95         668
0301205035                            6               177            1                $218,985.00     05/03/2002      50
Shelton                  WA   98584   02              13.750         121              $44,141.83      05/08/2017      2
8314204                               180             14             $153,542.00      $43,000.00      $558.28         686
0301220315                            6               177            1                $162,000.00     05/03/2002      49
Cathedral City           CA   92234   02              13.500         122              $42,773.15      05/08/2017      2

8314184                               180             14             $128,602.00      $50,000.00      $670.08         661
0301207288                            6               177            1                $159,000.00     05/03/2002      42
Tooele                   UT   84074   02              14.130         113              $49,749.70      05/15/2017      2

7730433                               180             04             $164,543.00      $44,000.00      $553.09         684
0301158390                            6               177            1                $167,500.00     05/03/2002      34
Thornton                 CO   80233   02              12.880         125              $43,754.36      05/22/2017      2
7688775                               180             09             $158,464.00      $24,000.00      $297.76         683
0301125886                            6               177            1                $156,330.00     05/03/2002      48
Peoria                   AZ   85383   02              12.630         117              $23,856.00      05/30/2017      2

7730535                               120             14             $222,108.00      $37,000.00      $548.09         690
0301192282                            5               117            1                $235,000.00     05/03/2002      43
Lynnwood                 WA   98037   02              12.800         111              $35,861.68      05/09/2012      2

8311952                               180             14             $76,273.44       $25,383.07      $336.00         665
0301163507                            6               177            1                $89,342.00      05/03/2002      41
Baton Rouge              LA   70818   02              13.880         114              $24,440.35      05/08/2017      2
8314150                               300             14             $78,851.65       $31,700.00      $390.71         673
0301188173                            8               297            1                $94,000.00      05/03/2002      44
AKRON                    OH   44319   02              14.380         118              $31,677.64      05/30/2027      2

7781401                               180             14             $126,536.61      $31,950.00      $415.88         667
0301189643                            6               177            1                $127,250.00     05/03/2002      42
Frederick                MD   21703   02              13.550         125              $31,782.80      05/08/2017      2

8312006                               180             09             $120,520.00      $32,000.00      $386.63         702
0301155222                            6               177            1                $123,500.00     05/03/2002      46
NEWPORT NEWS             VA   23603   02              12.130         124              $31,808.18      05/08/2017      2
8318246                               180             14             $74,084.00       $35,000.00      $448.61         670
0301290706                            6               177            1                $91,319.00      05/04/2002      32
Maple Heights            OH   44137   02              13.250         120              $34,815.96      05/09/2017      2

7777815                               180             14             $132,365.62      $35,000.00      $441.11         685
0301187480                            6               177            1                $134,900.00     05/04/2002      50
Prospect Park            PA   19076   02              12.930         125              $34,805.53      05/09/2017      2

8311906                               180             14             $71,846.40       $42,500.00      $503.26         677
0301170692                            6               177            1                $91,635.00      05/04/2002      41
VIDALIA                  GA   30474   02              11.750         125              $42,223.94      05/17/2017      2
8310962                               300             14             $171,355.00      $50,000.00      $517.40         698
0301163028                            8               297            1                $192,000.00     05/04/2002      44
HOLLYWOOD                FL   33020   02              11.750         116              $49,915.73      05/13/2027      2

8312242                               240             14             $112,195.00      $37,000.00      $394.58         771
0301165635                            9               237            1                $126,000.00     05/04/2002      42
TAMPA                    FL   33625   02              11.500         119              $36,862.44      05/22/2022      2

8314242                               180             14             $57,800.00       $27,200.00      $373.73         688
0301207833                            6               177            1                $68,000.00      05/04/2002      29
Mc Minnville             TN   37110   02              14.630         125              $27,027.97      05/09/2017      2
8311866                               300             09             $162,725.00      $56,000.00      $538.77         723
0301202602                            8               297            1                $185,000.00     05/04/2002      50
Palmdale                 CA   93551   02              10.750         119              $55,887.69      05/20/2027      2

8311322                               180             09             $150,271.00      $50,000.00      $564.38         735
0301164851                            6               177            1                $167,240.00     05/04/2002      48
West Melbourne           FL   32904   02              10.880         120              $49,663.21      05/15/2017      2

8313010                               180             09             $130,026.94      $47,500.00      $581.59         729
0301189155                            6               177            1                $142,500.00     05/04/2002      28
MESA                     AZ   85208   02              12.380         125              $47,221.91      05/28/2017      2
7779007                               180             04             $124,000.00      $32,000.00      $358.70         726
0301187225                            6               177            1                $125,000.00     05/04/2002      32
Manassas                 VA   20110   02              10.750         125              $31,781.95      05/14/2017      2

8311986                               120             14             $125,188.00      $28,500.00      $410.96         660
0301202545                            5               117            1                $132,000.00     05/04/2002      34
BIXBY                    OK   74008   02              12.130         117              $28,252.78      05/21/2012      2

                                                                                                                  Page 52 of 352

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

8311802                               180             14             $105,730.00      $44,250.00      $523.98         670
0301176558                            6               177            1                $120,000.00     05/04/2002      35
Kearney                  NE   68847   02              11.750         125              $43,975.23      05/16/2017      2
7770381                               300             14             $152,673.00      $35,200.00      $397.00         664
0301186920                            8               297            1                $152,673.00     05/04/2002      50
Jacksonville             FL   32223   02              13.000         124              $35,152.49      05/22/2027      2

8311610                               180             14             $68,082.89       $25,000.00      $332.94         705
0301156287                            6               177            1                $90,000.00      05/04/2002      29
JEFFERSON                GA   30549   02              14.000         104              $24,874.74      05/09/2017      2

7778535                               121             14             $93,849.00       $26,000.00      $363.69         705
0301190906                            5               118            1                $98,950.00      05/04/2002      43
Sioux City               IA   51104   02              11.380         122              $25,764.43      06/01/2012      2
7721785                               180             RFC01          $196,273.86      $50,000.00      $592.07         734
0301159323                            6               177            1                $205,629.00     05/04/2002      29
VALENCIA                 CA   91354   02              11.750         120              $49,684.52      05/15/2017      2

7783027                               180             09             $228,000.00      $45,000.00      $532.86         699
0301193488                            6               177            1                $265,000.00     05/04/2002      31
Sacramento               CA   95835   02              11.750         104              $44,720.58      05/23/2017      2

7742261                               301             14             $155,000.00      $45,000.00      $486.47         686
0301163309                            8               298            1                $174,000.00     05/04/2002      44
Lompoc                   CA   93436   02              12.380         115              $44,883.19      06/03/2027      2
7742423                               181             14             $124,000.00      $48,000.00      $568.38         703
0301163234                            6               178            1                $145,000.00     05/04/2002      43
South Bend               IN   46628   02              11.750         119              $47,606.17      06/03/2017      2

8313530                               180             14             $234,800.44      $56,300.00      $669.37         686
0301160776                            6               177            1                $238,590.00     05/04/2002      49
SOUTH RIDING             VA   20152   02              11.830         123              $55,952.86      05/10/2017      2

7790013                               181             04             $118,279.00      $25,800.00      $320.09         733
0301200226                            6               178            1                $130,000.00     05/05/2002      34
Lawrenceville            GA   30045   02              12.630         111              $25,686.19      06/18/2017      2
7745811                               180             04             $127,000.00      $50,000.00      $670.08         673
0301169728                            6               177            1                $155,000.00     05/05/2002      38
Long Beach               CA   90814   02              14.130         115              $49,835.96      05/30/2017      2

8310818                               180             09             $100,095.00      $35,000.00      $384.18         719
0301164877                            6               177            1                $120,186.00     05/06/2002      26
INDIANAPOLIS             IN   46221   02              10.380         113              $34,753.15      05/10/2017      2

8312404                               180             14             $87,248.00       $38,731.65      $502.86         711
0301165742                            6               177            1                $104,663.00     05/06/2002      44
DYER                     IN   46311   02              13.500         121              $38,597.78      05/10/2017      2
8311960                               180             14             $182,733.94      $20,052.90      $253.19         708
0301176103                            6               177            1                $185,308.00     05/06/2002      50
Harrisburg               PA   17110   02              12.960         110              $19,888.60      05/10/2017      2

7692295                               180             14             $95,559.00       $25,000.00      $327.29         693
0301124970                            6               177            1                $110,000.00     05/06/2002      22
Reinholds                PA   17569   02              13.620         110              $24,961.11      05/15/2017      2

7765041                               181             14             $227,328.00      $50,000.00      $624.42         661
0301184297                            6               178            1                $256,000.00     05/06/2002      42
Stockton                 CA   95206   02              12.750         109              $49,786.50      06/05/2017      2
7693979                               300             14             $189,985.00      $50,000.00      $625.90         665
0301130613                            8               297            1                $231,000.00     05/06/2002      48
Westminster              CO   80234   02              14.630         104              $49,949.82      05/15/2027      2

7696411                               181             14             $124,507.00      $44,800.00      $596.62         695
0301133468                            6               178            1                $137,000.00     05/06/2002      49
BOSSIER CITY             LA   71112   02              14.000         124              $44,651.23      06/01/2017      2

7784797                               180             14             $115,534.00      $75,000.00      $918.30         733
0301194411                            6               177            1                $160,000.00     05/06/2002      44
MORENO VALLEY            CA   92551   02              12.380         120              $74,560.91      05/14/2017      2
8311730                               240             14             $85,792.00       $45,350.00      $559.83         678
0301170759                            9               237            1                $105,000.00     05/06/2002      48
PORT SAINT LUCIE         FL   34953   02              13.880         125              $45,242.35      05/14/2022      2

8311728                               120             14             $68,200.00       $23,500.00      $330.40         727
0301179271                            5               117            1                $75,800.00      05/06/2002      31
Clearwater               KS   67026   02              11.500         121              $23,065.04      05/10/2012      2

                                                                                                                  Page 53 of 352

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

7707985                               180             04             $81,041.00       $35,000.00      $453.95         735
0301161717                            6               177            1                $104,000.00     05/06/2002      36
Portland                 OR   97230   02              13.480         112              $34,815.59      05/14/2017      2
8313524                               180             14             $163,850.00      $42,000.00      $519.03         665
0301160610                            6               177            1                $172,500.00     05/06/2002      28
FORT CALHOUN             NE   68023   02              12.550         120              $41,758.15      05/10/2017      2

8313084                               180             14             $76,677.00       $48,385.00      $572.95         678
0301202321                            6               177            1                $112,000.00     05/06/2002      27
LUTZ                     FL   33549   02              11.750         112              $48,158.35      05/30/2017      2

7708013                               180             14             $68,148.00       $29,200.00      $444.84         642
0301161832                            6               177            1                $77,944.00      05/06/2002      41
Myrtle Point             OR   97458   02              16.780         125              $29,088.87      05/13/2017      2
7745511                               181             14             $140,794.00      $42,000.00      $474.08         795
0301169462                            6               178            1                $165,000.00     05/06/2002      43
Accokeek                 MD   20607   02              10.880         111              $41,812.25      06/04/2017      2

7713737                               300             14             $117,070.34      $27,700.00      $409.06         641
0301142295                            8               297            1                $115,900.00     05/06/2002      45
Woodruff                 SC   29388   02              17.490         125              $27,683.77      05/10/2027      2

8311546                               120             14             $102,503.75      $35,000.00      $520.11         711
0301156337                            5               117            1                $112,000.00     05/06/2002      45
RAPID CITY               SD   57703   02              12.880         123              $34,562.01      05/10/2012      2
8313138                               180             14             $82,240.00       $36,000.00      $455.26         660
0301161204                            6               177            1                $97,000.00      05/06/2002      33
Milwaukee                WI   53210   02              12.990         122              $35,801.18      05/10/2017      2

8311168                               300             14             $201,100.00      $50,000.00      $559.22         678
0301130407                            8               297            1                $201,000.00     05/06/2002      48
Mendon                   MI   49072   02              12.880         125              $49,907.48      05/25/2027      2

8312458                               300             14             $133,116.00      $19,000.00      $236.01         642
0301188165                            8               297            1                $145,000.00     05/06/2002      24
BEAVERTON                OR   97006   02              14.500         105              $18,849.73      05/16/2027      2
8312560                               300             14             $113,677.69      $51,966.99      $601.02         685
0301160735                            8               297            1                $137,851.00     05/06/2002      50
MARIETTA                 GA   30064   02              13.380         121              $51,692.44      05/10/2027      2

7784805                               300             14             $127,900.00      $47,000.00      $486.36         726
0301194361                            8               297            1                $140,000.00     05/06/2002      47
PHOENIX                  AZ   85027   02              11.750         125              $46,920.77      05/08/2027      2

7727531                               300             14             $83,257.00       $27,275.00      $386.76         670
0301159067                            8               297            1                $90,000.00      05/06/2002      45
Spokane                  WA   99206   02              16.750         123              $27,256.60      05/28/2027      2
8312368                               180             14             $86,985.45       $40,795.87      $552.58         672
0301175295                            6               177            1                $102,500.00     05/06/2002      43
SHREVEPORT               LA   71107   02              14.340         125              $40,495.08      05/10/2017      2

8314994                               300             14             $198,000.00      $49,500.00      $562.94         699
0301195558                            8               297            1                $198,000.00     05/06/2002      42
VANCOUVER                WA   98664   01              13.130         125              $49,434.69      05/10/2027      2

8311636                               180             14             $51,782.17       $32,500.00      $427.37         686
0301147716                            6               177            1                $69,000.00      05/06/2002      32
RUPERT                   ID   83350   02              13.750         123              $32,333.19      05/13/2017      2
8311804                               180             14             $150,056.00      $49,722.28      $620.95         667
0301162129                            6               177            1                $175,000.00     05/06/2002      50
RENO                     NV   89506   02              12.750         115              $49,490.49      05/10/2017      2

8312972                               180             14             $72,280.00       $59,620.12      $800.00         690
0301176079                            6               177            1                $122,476.00     05/06/2002      34
Woodbridge               VA   22192   02              14.150         108              $59,437.13      05/10/2017      2

8312224                               180             14             $177,173.00      $45,000.00      $558.30         753
0301150868                            6               177            1                $180,000.00     05/06/2002      37
Merrillville             IN   46410   02              12.630         124              $44,737.58      05/10/2017      2
7716025                               301             14             $81,000.00       $31,500.00      $343.23         709
0301155081                            8               298            1                $90,000.00      05/06/2002      44
YOUNGSTOWN               OH   44504   02              12.490         125              $31,469.10      06/01/2027      2

8311710                               180             14             $186,300.00      $45,000.00      $543.70         688
0301165346                            6               177            1                $207,000.00     05/06/2002      44
Lakeland                 FL   33813   02              12.130         112              $44,730.26      05/13/2017      2

                                                                                                                  Page 54 of 352

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

8312262                               300             14             $62,572.00       $30,663.21      $369.11         719
0301175774                            8               297            1                $87,500.00      05/06/2002      40
Bettendorf               IA   52722   02              14.000         107              $30,571.71      05/10/2027      2
7682813                               181             14             $194,000.00      $30,000.00      $319.63         758
0301123014                            6               178            1                $212,000.00     05/06/2002      29
Purlear                  NC   28665   02              9.850          106              $29,791.65      06/01/2017      2

8312852                               180             14             $82,335.00       $56,093.18      $651.00         700
0301175378                            6               177            1                $114,576.00     05/06/2002      29
PARKVILLE                MO   64152   02              11.380         121              $55,632.91      05/10/2017      2

7721697                               180             14             $33,617.00       $33,500.00      $423.86         664
0301158564                            6               177            1                $54,000.00      05/06/2002      45
LUVERNE                  AL   36049   02              13.000         125              $33,315.19      05/15/2017      2
7721703                               240             14             $69,251.04       $35,000.00      $422.33         705
0301158358                            9               237            1                $84,000.00      05/06/2002      45
PILOT ROCK               OR   97868   02              13.490         125              $34,828.46      05/13/2022      2

7797211                               300             14             $186,711.11      $91,800.00      $983.18         727
0301199725                            8               297            1                $224,419.00     05/06/2002      45
Shakopee                 MN   55379   02              12.240         125              $91,617.23      05/14/2027      2

8313174                               180             14             $164,842.00      $27,243.01      $338.08         677
0301162087                            6               177            1                $158,000.00     05/06/2002      32
New Albany               MS   38652   02              12.630         122              $27,090.26      05/10/2017      2
8312322                               120             14             $129,100.00      $30,695.26      $450.82         660
0301176848                            5               117            1                $135,900.00     05/06/2002      37
Morristown               TN   37814   02              12.580         118              $30,427.65      05/10/2012      2

7858573                               181             09             $136,487.00      $41,500.00      $525.08         703
0301252730                            6               178            1                $165,000.00     05/06/2002      36
Waldorf                  MD   20602   02              13.000         108              $41,271.05      06/01/2017      2

8311724                               180             14             $132,074.00      $31,500.00      $385.69         685
0301198057                            6               177            1                $168,000.00     05/06/2002      42
Abingdon                 MD   21009   02              12.380         98               $31,315.58      05/10/2017      2
8312440                               180             14             $102,417.00      $37,979.67      $521.19         671
0301175261                            6               177            1                $120,000.00     05/06/2002      50
Angier                   NC   27501   02              14.600         117              $37,803.45      05/10/2017      2

8316942                               180             14             $206,150.00      $46,000.00      $544.70         696
0301232559                            6               177            1                $217,000.00     05/06/2002      31
EXTON                    PA   19341   02              11.750         117              $45,597.83      05/10/2017      2

8319806                               240             14             $109,000.00      $10,000.00      $120.74         736
0301312104                            9               237            1                $109,000.00     05/06/2002      32
RICHLAND                 WA   99352   02              13.500         110              $9,975.00       05/17/2022      2
8311732                               180             14             $104,500.00      $33,000.00      $401.38         720
0301177853                            6               177            1                $119,000.00     05/06/2002      36
Brookings                SD   57006   02              12.250         116              $32,770.47      05/10/2017      2

8312622                               180             14             $92,966.00       $23,118.15      $304.00         660
0301165767                            6               177            1                $93,000.00      05/06/2002      47
INDEPENDENCE             MO   64055   02              13.750         125              $22,955.95      05/10/2017      2

7795771                               180             14             $148,500.00      $45,500.00      $533.70         716
0301198651                            6               177            1                $174,457.00     05/06/2002      34
St. Paul Park            MN   55071   02              11.580         112              $45,210.20      05/10/2017      2
7730425                               300             15             $164,000.00      $71,000.00      $741.24         727
0301157855                            8               297            1                $188,000.00     05/06/2002      43
Saginaw                  MI   48609   02              11.880         125              $70,843.15      05/23/2027      2

7721791                               180             14             $244,708.72      $48,000.00      $545.27         741
0301158317                            6               177            1                $236,000.00     05/07/2002      43
SALISBURY                MD   21801   02              10.990         125              $47,680.08      05/17/2017      2

7721749                               300             14             $129,688.00      $40,000.00      $435.84         670
0301159505                            8               297            1                $145,000.00     05/07/2002      28
WEST CHESTER             OH   45069   02              12.490         118              $39,940.87      05/13/2027      2
8312374                               180             14             $66,823.00       $29,477.00      $380.55         716
0301205977                            6               177            1                $77,040.00      05/07/2002      32
Leroy                    NY   14482   02              13.390         125              $29,342.18      05/15/2017      2

8314722                               180             14             $191,900.00      $35,000.00      $456.16         658
0301183679                            6               177            1                $202,000.00     05/07/2002      43
LEAWOOD                  KS   66206   02              13.580         113              $34,437.70      05/13/2017      2

                                                                                                                  Page 55 of 352

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

7858479                               301             14             $58,603.00       $32,600.00      $386.21         648
0301252383                            8               298            1                $76,000.00      05/07/2002      41
Glen Lyon                PA   18617   02              13.750         121              $32,561.56      06/01/2027      2
7721789                               180             14             $195,143.28      $50,000.00      $632.29         687
0301158291                            6               177            1                $198,900.00     05/07/2002      45
AURORA                   CO   80015   02              12.990         124              $49,723.91      05/16/2017      2

8311536                               180             14             $138,459.84      $30,000.00      $317.81         720
0301156360                            6               177            1                $170,000.00     05/07/2002      25
NEW PLYMOTUTH            ID   83655   02              9.750          100              $29,736.03      05/13/2017      2

7688787                               180             14             $219,000.00      $60,000.00      $700.91         691
0301131652                            6               177            1                $225,000.00     05/07/2002      48
Ridge                    NY   11961   02              11.500         124              $59,618.64      05/13/2017      2
7753975                               180             14             $76,176.00       $35,000.00      $438.35         696
0301191250                            6               177            1                $90,000.00      05/07/2002      24
Waterbury                CT   06704   02              12.810         124              $34,803.31      05/29/2017      2

8312372                               180             14             $96,441.00       $29,000.00      $423.40         684
0301164398                            6               177            1                $105,000.00     05/07/2002      40
GREENFIELD               IN   46140   02              15.880         120              $28,879.16      05/13/2017      2

7696717                               180             14             $90,476.00       $35,700.00      $445.83         691
0301136255                            6               177            1                $101,000.00     05/07/2002      39
BALTIMORE                MD   21222   02              12.750         125              $35,196.20      05/16/2017      2
8312076                               240             14             $96,313.00       $24,899.62      $288.00         740
0301164828                            9               237            1                $97,000.00      05/07/2002      37
Las Vegas                NV   89103   02              12.790         125              $24,784.93      05/11/2022      2

7708011                               180             14             $96,575.00       $25,000.00      $314.34         728
0301161824                            6               177            1                $104,833.00     05/07/2002      33
Apple Valley             CA   92307   02              12.880         116              $24,860.49      05/16/2017      2

8312248                               180             04             $26,619.00       $35,000.00      $417.25         707
0301153169                            6               177            1                $60,000.00      05/07/2002      42
KISSIMMEE                FL   34741   02              11.880         103              $34,785.19      05/13/2017      2
8312200                               180             14             $280,874.00      $40,000.00      $522.66         669
0301202511                            6               177            1                $273,000.00     05/07/2002      37
LOS ANGELES              CA   90008   02              13.630         118              $39,735.90      05/22/2017      2

8311816                               180             14             $127,832.00      $24,000.00      $282.28         693
0301161238                            6               177            1                $121,900.00     05/07/2002      24
CAPE FAIR                MO   65624   02              11.630         125              $23,849.21      05/17/2017      2

7781413                               180             14             $47,800.00       $38,000.00      $475.80         711
0301189601                            6               177            1                $71,000.00      05/07/2002      30
Dawson                   MN   56232   02              12.800         121              $37,786.33      05/13/2017      2
7784811                               300             14             $101,000.00      $35,000.00      $404.66         704
0301194353                            8               297            1                $110,000.00     05/07/2002      46
LOUISVILLE               KY   40229   02              13.380         124              $34,955.84      05/13/2027      2

7784813                               180             09             $124,941.00      $41,300.00      $509.03         703
0301194254                            6               177            1                $133,000.00     05/07/2002      50
N. LAS VEGAS             NV   89032   02              12.500         125              $41,058.13      05/13/2017      2

8311706                               300             14             $244,500.00      $30,000.00      $341.18         791
0301165361                            8               297            1                $239,900.00     05/07/2002      49
Pleasant Grove           UT   84062   02              13.130         115              $29,960.41      05/13/2027      2
8311704                               180             14             $148,018.03      $67,942.00      $799.10         716
0301165304                            6               177            1                $173,000.00     05/07/2002      45
Anchorage                AK   99518   02              11.630         125              $67,513.35      05/13/2017      2

8312352                               180             14             $78,750.00       $34,248.67      $515.00         645
0301165809                            6               177            1                $98,000.00      05/07/2002      45
Appleton                 WI   54911   02              16.500         116              $34,050.38      05/11/2017      2

7852217                               301             14             $82,509.00       $33,000.00      $362.90         664
0301239380                            8               298            1                $103,000.00     05/07/2002      37
Bakersfield              CA   93306   02              12.630         113              $32,952.06      06/01/2027      2
7762175                               181             RFC01          $104,254.00      $63,000.00      $741.98         734
0301180428                            6               178            1                $140,000.00     05/07/2002      38
Abingdon                 MD   21009   02              11.650         120              $62,605.13      06/01/2017      2

7795751                               180             14             $158,662.88      $52,000.00      $623.25         717
0301198768                            6               177            1                $169,900.00     05/07/2002      32
Sellersville             PA   18960   02              11.980         124              $51,683.87      05/13/2017      2

                                                                                                                  Page 56 of 352

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

8311692                               180             14             $111,017.39      $44,930.00      $524.87         729
0301165247                            6               177            1                $131,000.00     05/07/2002      36
Lititz                   PA   17543   02              11.500         120              $44,214.93      05/13/2017      2
8312608                               120             14             $81,554.00       $18,858.93      $300.00         674
0301162475                            5               117            1                $80,361.00      05/07/2002      37
GRAND FORKS              ND   58203   02              14.630         125              $18,659.83      05/11/2012      2

7735261                               180             14             $70,821.00       $35,000.00      $463.17         658
0301163622                            6               177            1                $96,000.00      05/07/2002      28
Hanford                  CA   93230   02              13.880         111              $34,822.51      05/17/2017      2

8311344                               180             14             $159,764.00      $50,000.00      $621.16         665
0301162806                            6               177            1                $180,000.00     05/07/2002      50
Malvern                  PA   19355   02              12.650         117              $49,714.78      05/13/2017      2
7730539                               180             14             $176,617.15      $52,000.00      $657.58         688
0301192266                            6               177            1                $186,900.00     05/07/2002      30
Vancouver                WA   98686   02              12.990         123              $51,712.88      05/13/2017      2

8314138                               180             14             $59,512.93       $50,400.00      $613.01         731
0301201554                            6               177            1                $88,000.00      05/07/2002      38
Crestwood                KY   40014   02              12.250         125              $50,050.93      05/14/2017      2

8313864                               180             14             $88,100.00       $35,000.00      $454.41         651
0301183828                            6               177            1                $121,500.00     05/07/2002      40
CHUBBUCK                 ID   83202   02              13.500         102              $34,815.37      05/14/2017      2
8313302                               180             14             $115,666.00      $65,000.00      $785.34         708
0301165106                            6               177            1                $148,799.00     05/07/2002      47
Oklahoma City            OK   73170   02              12.130         122              $64,610.38      05/13/2017      2

8314072                               180             14             $144,000.00      $45,000.00      $566.40         719
0301184180                            6               177            1                $160,000.00     05/07/2002      47
FREDERICK                MD   21703   02              12.900         119              $44,749.37      05/13/2017      2

7742381                               180             14             $109,278.00      $34,000.00      $458.52         651
0301163283                            6               177            1                $130,000.00     05/07/2002      41
Ellensburg               WA   98926   02              14.250         111              $33,889.81      05/30/2017      2
8313846                               300             14             $75,150.00       $28,850.00      $347.06         662
0301191979                            8               297            1                $83,500.00      05/07/2002      33
Liverpool                OH   43920   01              13.990         125              $28,814.46      05/23/2027      2

8311164                               180             09             $147,732.00      $60,000.00      $681.96         688
0301163051                            6               177            1                $183,080.00     05/07/2002      34
Indianapolis             IN   46234   02              11.000         114              $59,600.48      05/14/2017      2

8312630                               180             14             $93,247.00       $24,711.30      $339.11         685
0301176111                            6               177            1                $95,000.00      05/08/2002      42
SPOKANE                  WA   99223   02              14.600         125              $24,383.05      05/13/2017      2
8312550                               180             14             $104,127.00      $33,346.42      $438.50         669
0301176095                            6               177            1                $110,000.00     05/08/2002      38
PORT ORCHARD             WA   98366   02              13.750         125              $33,088.79      05/13/2017      2

8311702                               180             14             $90,000.00       $22,500.00      $291.97         699
0301165411                            6               177            1                $90,000.00      05/08/2002      34
Montgomery               AL   36117   01              13.490         125              $22,381.59      05/13/2017      2

8312540                               180             14             $61,717.71       $35,000.00      $514.05         688
0301176509                            6               177            1                $81,000.00      05/08/2002      42
LAWTON                   OK   73501   02              16.000         120              $34,855.96      05/22/2017      2
8311716                               180             14             $144,000.00      $46,500.00      $554.34         706
0301165387                            6               177            1                $158,500.00     05/08/2002      37
Portland                 OR   97216   02              11.880         121              $46,117.62      05/13/2017      2

8311670                               180             09             $141,427.82      $50,000.00      $665.53         662
0301165189                            6               177            1                $159,000.00     05/08/2002      36
Las Vegas                NV   89156   02              13.990         121              $49,713.91      05/13/2017      2

8311690                               180             14             $154,783.00      $17,000.00      $195.90         725
0301158531                            6               177            1                $149,900.00     05/08/2002      41
Florissant               MO   63034   02              11.250         115              $16,885.16      05/13/2017      2
7753961                               180             14             $140,643.00      $17,000.00      $212.91         746
0301191441                            6               177            1                $151,000.00     05/08/2002      49
Tigard                   OR   97223   02              12.800         105              $16,904.26      05/19/2017      2

7753955                               180             14             $113,907.00      $42,500.00      $556.88         691
0301191243                            6               177            1                $126,666.00     05/08/2002      50
Winter Haven             FL   33884   02              13.680         124              $42,280.38      05/22/2017      2

                                                                                                                  Page 57 of 352

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

7753969                               180             14             $121,507.00      $15,000.00      $184.68         702
0301191359                            6               177            1                $129,899.00     05/08/2002      38
Phoenix                  AZ   85008   02              12.480         106              $14,912.74      05/30/2017      2
8311572                               180             14             $109,307.00      $35,000.00      $442.83         709
0301162624                            6               177            1                $131,000.00     05/08/2002      41
ROCK HILL                SC   29730   02              13.000         111              $34,806.94      05/13/2017      2

8312348                               180             14             $109,371.00      $42,132.22      $526.16         699
0301164430                            6               177            1                $129,248.00     05/08/2002      40
Round Lake               IL   60073   02              12.750         118              $41,964.18      05/13/2017      2

8312380                               180             14             $58,243.61       $42,995.21      $556.50         705
0301176129                            6               177            1                $81,000.00      05/08/2002      42
Union                    PA   16438   02              13.440         125              $42,646.20      05/13/2017      2
8312338                               300             04             $144,399.00      $20,679.85      $262.95         642
0301161303                            8               297            1                $150,000.00     05/08/2002      36
bellevue                 WA   98008   02              14.880         111              $20,474.16      05/13/2027      2

8312956                               179             14             $153,944.96      $35,078.95      $422.00         697
0301176137                            6               176            1                $151,336.00     05/08/2002      34
Old Hickory              TN   37138   02              12.010         125              $34,913.64      04/13/2017      2

8312960                               180             14             $130,956.00      $35,000.00      $459.08         647
0301151643                            6               177            1                $150,000.00     05/08/2002      40
VALATIE                  NY   12184   02              13.700         111              $34,819.46      05/14/2017      2
8311744                               180             14             $77,728.00       $59,999.94      $778.99         687
0301162335                            6               177            1                $115,210.00     05/08/2002      42
Merrillville             IN   46410   02              13.500         120              $59,840.04      05/13/2017      2

8312316                               120             14             $69,632.00       $22,006.41      $345.00         673
0301165684                            5               117            1                $75,000.00      05/08/2002      44
BRANDON                  MS   39042   02              14.250         123              $21,804.64      05/13/2012      2

8312220                               180             14             $184,500.00      $71,750.00      $798.69         750
0301155214                            6               177            1                $205,000.00     05/08/2002      44
ANTELOPE                 CA   95843   02              10.630         125              $71,251.48      05/13/2017      2
8312160                               180             14             $128,080.57      $33,020.52      $448.20         645
0301162376                            6               177            1                $132,087.00     05/08/2002      42
Omaha                    NE   68136   02              14.380         122              $32,824.85      05/13/2017      2

8312364                               180             14             $157,700.00      $25,300.27      $318.45         705
0301206033                            6               177            1                $167,720.00     05/08/2002      33
Ross Township            PA   18656   02              12.900         110              $24,856.56      05/15/2017      2

8312158                               180             14             $84,453.00       $34,296.27      $462.51         660
0301175568                            6               177            1                $98,000.00      05/08/2002      48
Columbia                 SC   29203   02              14.250         122              $34,015.58      05/13/2017      2
7762419                               300             14             $225,000.00      $39,000.00      $425.24         705
0301185716                            8               297            1                $250,000.00     05/08/2002      46
Nuevo                    CA   92567   02              12.500         106              $38,942.43      05/08/2027      2

8312110                               180             14             $168,700.00      $58,535.69      $736.00         729
0301176087                            6               177            1                $182,000.00     05/08/2002      40
WOODSTOWN                NJ   08098   02              12.880         125              $58,015.33      05/13/2017      2

8313296                               180             14             $150,206.00      $21,850.00      $276.31         692
0301164919                            6               177            1                $155,000.00     05/08/2002      40
EDMOND                   OK   73013   02              12.990         112              $21,729.36      05/13/2017      2
8313694                               180             14             $78,575.92       $40,100.00      $479.33         690
0301161162                            6               177            1                $95,000.00      05/08/2002      32
MISSION                  KS   66202   02              11.930         125              $39,844.57      05/13/2017      2

8311532                               180             14             $89,200.01       $25,001.00      $290.47         727
0301156220                            6               177            1                $116,000.00     05/08/2002      39
SHREVEPORT               LA   71119   02              11.400         99               $24,840.61      05/13/2017      2

8314918                               180             14             $163,326.00      $75,000.00      $870.19         703
0301195293                            6               177            1                $210,000.00     05/08/2002      49
OVERLAND PARK            KS   66223   02              11.380         114              $74,639.67      05/18/2017      2
8313114                               180             14             $54,737.00       $26,250.00      $332.13         693
0301161337                            6               177            1                $65,000.00      05/08/2002      35
Millville                NJ   08332   02              13.000         125              $26,105.19      05/13/2017      2

7721739                               168             14             $190,000.00      $25,000.00      $331.93         679
0301158549                            6               165            1                $190,000.00     05/08/2002      40
ERLANGER                 KY   41018   02              13.500         114              $24,898.07      05/13/2016      2

                                                                                                                  Page 58 of 352

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

7702759                               121             14             $242,758.00      $35,000.00      $572.74         647
0301148953                            5               118            1                $257,000.00     05/08/2002      43
Highlands Ranch          CO   80126   02              15.380         109              $34,622.04      06/01/2012      2
7707971                               300             14             $53,700.00       $35,000.00      $431.52         693
0301161865                            8               297            1                $73,000.00      05/08/2002      39
Hemet                    CA   92545   02              14.380         122              $34,963.26      05/16/2027      2

7709177                               180             09             $293,100.00      $60,000.00      $724.93         698
0301142584                            6               177            1                $332,000.00     05/08/2002      35
Las Vegas                NV   89110   02              12.130         107              $59,640.35      05/20/2017      2

7712509                               180             14             $215,288.41      $52,000.00      $628.44         715
0301146015                            6               177            1                $248,000.00     05/08/2002      43
Centreville              MD   21617   02              12.130         108              $51,688.44      05/13/2017      2
7713519                               180             14             $65,858.60       $40,250.00      $529.28         671
0301147757                            6               177            1                $85,500.00      05/08/2002      29
Urbana                   MO   65767   02              13.750         125              $39,971.06      05/16/2017      2

7713583                               300             14             $97,336.01       $35,000.00      $421.05         671
0301149076                            8               297            1                $112,399.00     05/08/2002      32
Orange                   MA   01364   02              13.990         118              $34,960.52      05/15/2027      2

7719617                               240             14             $112,271.00      $50,000.00      $644.58         661
0301150546                            9               237            1                $146,000.00     05/08/2002      42
Stockbridge              GA   30281   02              14.630         112              $49,893.10      05/13/2022      2
8313134                               180             14             $127,000.00      $45,000.00      $561.98         685
0301161055                            6               177            1                $140,000.00     05/08/2002      38
Salisbury                MD   21804   02              12.750         123              $44,643.62      05/13/2017      2

8314632                               180             14             $83,040.49       $65,518.64      $755.00         740
0301205563                            6               177            1                $124,000.00     05/08/2002      28
Largo                    FL   33778   02              11.250         120              $65,279.83      05/13/2017      2

8314028                               180             14             $40,514.47       $25,000.00      $326.66         671
0301191524                            6               177            1                $53,000.00      05/08/2002      38
MITCHELL                 NE   69357   02              13.630         124              $24,913.90      05/30/2017      2
7721705                               180             14             $94,284.00       $50,000.00      $607.83         694
0301161618                            6               177            1                $115,616.00     05/08/2002      47
NEWPORT NEWS             VA   23602   02              12.240         125              $49,703.50      05/13/2017      2

8313432                               180             14             $104,998.27      $32,955.03      $450.00         653
0301204772                            6               177            1                $110,500.00     05/08/2002      30
Prairie Village          KS   66208   02              14.500         125              $32,839.47      05/13/2017      2

8316162                               180             14             $219,784.02      $25,000.00      $296.03         705
0301202255                            6               177            1                $227,418.00     05/08/2002      45
Hugo                     MN   55038   02              11.750         108              $24,844.77      05/13/2017      2
7721711                               300             15             $107,743.00      $35,000.00      $394.48         696
0301152872                            8               297            1                $121,000.00     05/08/2002      45
PROVIDENCE               RI   02909   02              12.990         118              $34,941.59      05/14/2027      2

8315086                               240             14             $158,515.00      $33,000.00      $386.62         692
0301192506                            9               237            1                $155,000.00     05/08/2002      42
BEAVERCREEK              OH   45431   02              13.000         124              $32,911.69      05/13/2022      2

7721719                               240             09             $228,000.00      $35,000.00      $434.98         641
0301158655                            9               237            1                $240,000.00     05/08/2002      38
SALISBURY                MD   21801   02              13.990         110              $34,822.31      05/15/2022      2
8314152                               180             14             $82,142.29       $49,000.00      $568.52         704
0301204095                            6               177            1                $130,000.00     05/08/2002      44
GREENFIELD               MA   01301   02              11.380         101              $48,684.86      05/14/2017      2

8314976                               180             14             $102,944.00      $50,804.42      $664.00         684
0301205597                            6               177            1                $123,000.00     05/08/2002      48
PHILLIPSBURG             NJ   08865   02              13.630         125              $50,336.73      05/13/2017      2

8313526                               181             14             $134,046.00      $23,500.00      $293.48         681
0301161378                            6               178            1                $136,400.00     05/08/2002      49
Las Vegas                NV   89113   02              12.750         116              $23,404.84      06/01/2017      2
8313368                               300             14             $125,233.00      $30,000.00      $304.94         710
0301165122                            8               297            1                $130,000.00     05/08/2002      35
Terre Haute              IN   47803   02              11.500         120              $29,947.17      05/13/2027      2

8314156                               180             14             $99,630.00       $34,110.24      $463.00         653
0301204822                            6               177            1                $111,500.00     05/08/2002      37
Parkville                MD   21234   02              14.380         120              $33,923.31      05/13/2017      2

                                                                                                                  Page 59 of 352

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

8311436                               180             14             $102,865.60      $35,000.00      $437.09         703
0301156295                            6               177            1                $110,500.00     05/08/2002      42
Pineville                LA   71360   02              12.750         125              $34,802.27      05/14/2017      2
8313146                               180             14             $73,996.00       $30,000.00      $379.38         711
0301201471                            6               177            1                $85,000.00      05/09/2002      40
Whitehall                MI   49461   02              12.990         123              $29,283.46      05/01/2017      2

8311466                               180             14             $57,662.00       $35,000.00      $463.17         681
0301164737                            6               177            1                $80,000.00      05/09/2002      33
DENMARK                  WI   54208   02              13.880         116              $34,810.69      05/15/2017      2

8311450                               180             04             $75,558.84       $33,412.00      $398.32         727
0301164802                            6               177            1                $90,000.00      05/09/2002      33
SLIDELL                  LA   70458   02              11.880         122              $33,206.94      05/14/2017      2
8313116                               240             14             $152,613.00      $51,500.00      $603.00         702
0301164331                            9               237            1                $165,000.00     05/09/2002      50
Capitol Heights          MD   20743   02              12.990         124              $51,408.49      05/14/2022      2

8313190                               179             14             $64,517.00       $21,852.11      $282.51         706
0301170023                            6               176            1                $69,096.00      05/09/2002      39
Columbia                 TN   38401   02              13.380         125              $21,638.33      04/14/2017      2

8312978                               241             14             $165,770.00      $50,000.00      $581.34         749
0301155743                            9               238            1                $175,000.00     05/09/2002      50
Houma                    LA   70360   02              12.880         124              $49,909.76      06/01/2022      2
8313256                               180             14             $37,318.50       $27,030.45      $342.00         665
0301204855                            6               177            1                $51,500.00      05/09/2002      21
Sioux City               IA   51104   02              13.000         125              $26,572.31      05/14/2017      2

7765339                               181             14             $50,604.00       $30,000.00      $372.20         705
0301190997                            6               178            1                $65,000.00      05/09/2002      36
Kellyville               OK   74039   02              12.630         125              $29,744.21      06/05/2017      2

8312964                               180             14             $114,325.00      $60,650.00      $727.52         702
0301175865                            6               177            1                $140,000.00     05/09/2002      40
Edgewood                 MD   21040   02              11.990         125              $60,281.77      05/14/2017      2
8313346                               120             14             $103,180.00      $31,263.63      $460.00         668
0301205142                            5               117            1                $108,714.00     05/09/2002      38
CHAMPAIGN                IL   61821   02              12.630         124              $30,850.06      05/14/2012      2

8313136                               180             14             $95,667.24       $63,945.24      $747.00         704
0301165460                            6               177            1                $129,000.00     05/09/2002      44
Vancouver                WA   98684   02              11.500         124              $63,330.67      05/14/2017      2

8313380                               180             14             $193,870.00      $67,894.96      $782.38         700
0301204905                            6               177            1                $209,486.00     05/09/2002      48
Winder                   GA   30680   02              11.250         125              $67,519.86      05/14/2017      2
8313388                               180             14             $160,194.00      $48,500.00      $593.05         681
0301175832                            6               177            1                $167,000.00     05/09/2002      37
Fairbury                 IL   61739   02              12.350         125              $48,215.38      05/14/2017      2

8313390                               240             14             $130,305.00      $75,000.00      $852.11         707
0301175824                            9               237            1                $170,000.00     05/09/2002      45
Joliet                   IL   60435   02              12.500         121              $74,336.89      05/14/2022      2

7742313                               180             14             $130,307.00      $30,000.00      $391.99         679
0301163333                            6               177            1                $154,500.00     05/09/2002      41
Gardnerville             NV   89410   02              13.630         104              $29,880.58      05/30/2017      2
7735855                               180             14             $106,903.00      $45,000.00      $507.94         721
0301164638                            6               177            1                $134,134.00     05/09/2002      41
Lawrenceville            GA   30044   02              10.880         114              $44,696.89      05/22/2017      2

8311440                               180             14             $203,586.00      $52,000.00      $636.69         701
0301164703                            6               177            1                $204,700.00     05/09/2002      46
CLERMONT                 FL   34711   02              12.380         125              $51,503.67      05/14/2017      2

8313158                               180             14             $181,571.00      $75,000.00      $898.93         748
0301161436                            6               177            1                $216,000.00     05/09/2002      42
Apex                     NC   27502   02              11.980         119              $74,385.73      05/14/2017      2
8311454                               180             14             $118,919.27      $34,140.00      $431.95         700
0301156261                            6               177            1                $124,000.00     05/09/2002      42
ALBUQUERQUE              NM   87114   02              13.000         124              $33,896.93      05/15/2017      2

8315854                               180             14             $99,027.00       $35,000.00      $417.25         738
0301197752                            6               177            1                $124,000.00     05/09/2002      49
Moline                   IL   61265   02              11.880         109              $34,785.19      05/14/2017      2

                                                                                                                  Page 60 of 352

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

8312064                               180             14             $98,260.08       $32,000.00      $391.81         721
0301168217                            6               177            1                $120,000.00     05/09/2002      44
COLORADO SPRINGS         CO   80911   02              12.380         109              $31,812.65      05/15/2017      2
7784799                               180             14             $126,071.00      $15,000.00      $184.88         696
0301194304                            6               177            1                $135,000.00     05/09/2002      28
GREENFIELD               IN   46140   02              12.500         105              $14,913.21      05/14/2017      2

8313604                               180             14             $98,696.00       $45,000.00      $606.86         673
0301171682                            6               177            1                $122,000.00     05/09/2002      49
WHEATLAND                WY   82201   02              14.250         118              $44,779.95      05/16/2017      2

7822063                               121             04             $200,443.00      $35,000.00      $502.15         670
0301217238                            5               118            1                $207,900.00     05/09/2002      40
Huntington Beach         CA   92649   02              12.000         114              $34,533.98      06/01/2012      2
8311958                               240             14             $134,763.00      $45,000.00      $600.89         663
0301161329                            9               237            1                $157,000.00     05/09/2002      41
Riverside                CA   92503   02              15.250         115              $44,911.85      05/20/2022      2

7695703                               181             14             $169,371.00      $25,000.00      $308.13         708
0301131637                            6               178            1                $166,825.00     05/09/2002      42
Peoria                   AZ   85383   02              12.500         117              $24,855.37      06/06/2017      2

7700739                               181             14             $121,267.00      $35,000.00      $496.47         657
0301163382                            6               178            1                $128,000.00     05/09/2002      34
Ossian                   IN   46777   02              15.280         123              $34,897.45      06/01/2017      2
8312882                               240             14             $173,836.99      $49,994.28      $618.06         671
0301175709                            9               237            1                $181,000.00     05/09/2002      48
Marysville               WA   98270   02              13.900         124              $49,881.45      05/14/2022      2

7735259                               180             14             $107,951.00      $36,300.00      $432.75         704
0301165551                            6               177            1                $116,359.00     05/09/2002      39
Dubuque                  IA   52003   02              11.880         124              $36,067.60      05/20/2017      2

8313780                               240             14             $195,736.00      $73,400.00      $808.20         729
0301171740                            9               237            1                $240,000.00     05/09/2002      37
Upper Marlboro           MD   20774   02              12.000         113              $73,175.17      05/16/2022      2
7705471                               180             14             $171,200.00      $28,800.00      $359.67         733
0301139598                            6               177            1                $160,000.00     05/09/2002      45
Traverse City            MI   49684   02              12.750         125              $28,637.27      05/14/2017      2

7706297                               181             09             $173,700.00      $67,550.00      $810.71         765
0301148011                            6               178            1                $193,000.00     05/09/2002      50
Phoenix                  AZ   85254   01              12.000         125              $67,278.23      06/01/2017      2

8312876                               60              14             $136,796.36      $28,002.72      $630.00         704
0301175626                            4               57             1                $148,000.00     05/09/2002      44
West Valley City         UT   84128   02              12.500         112              $26,110.09      05/14/2007      2
8312088                               180             14             $40,789.91       $35,000.00      $425.70         702
0301168258                            6               177            1                $65,000.00      05/09/2002      32
GIBSON                   IA   50104   02              12.250         117              $34,779.64      05/20/2017      2

7732429                               180             14             $168,351.00      $50,000.00      $608.15         767
0301155792                            6               177            1                $187,000.00     05/09/2002      32
WOODBRIDGE               VA   22193   02              12.250         117              $49,703.80      05/23/2017      2

7707975                               180             14             $147,513.00      $50,000.00      $665.84         702
0301161683                            6               177            1                $161,480.00     05/09/2002      40
Coconut Creek            FL   33066   02              14.000         123              $49,749.45      05/17/2017      2
7721753                               300             14             $111,304.00      $49,000.00      $570.79         692
0301159356                            8               297            1                $130,000.00     05/09/2002      45
INDIANAPOLIS             IN   46220   02              13.490         124              $48,939.06      05/14/2027      2

7712061                               180             14             $77,638.25       $28,500.00      $341.86         720
0301147997                            6               177            1                $122,000.00     05/09/2002      45
Kingsland                GA   31548   02              11.990         87               $28,120.22      05/16/2017      2

7711843                               180             14             $211,011.46      $55,000.00      $686.86         695
0301149100                            6               177            1                $221,714.00     05/09/2002      35
Brimingham               AL   35223   02              12.750         120              $54,689.28      05/15/2017      2
7721767                               300             14             $121,441.00      $32,790.00      $345.11         777
0301161360                            8               297            1                $134,000.00     05/09/2002      43
INDIANAPOLIS             IN   46268   02              11.990         116              $32,737.03      05/14/2027      2

8311858                               180             14             $135,304.00      $40,000.00      $451.50         704
0301202479                            6               177            1                $140,675.00     05/09/2002      43
Colorado Springs         CO   80906   02              10.880         125              $39,583.75      05/20/2017      2

                                                                                                                  Page 61 of 352

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

8312744                               180             14             $54,050.00       $49,973.47      $665.18         676
0301162038                            6               177            1                $85,159.00      05/09/2002      38
Lawton                   OK   73501   02              13.990         123              $49,353.15      05/14/2017      2
8312596                               300             14             $106,331.00      $51,000.00      $613.92         680
0301189270                            8               297            1                $130,000.00     05/09/2002      38
Keizer                   OR   97303   02              14.000         122              $50,931.37      05/23/2027      2

8314084                               180             14             $128,935.43      $37,590.35      $496.32         666
0301204764                            6               177            1                $140,000.00     05/09/2002      43
Tallahassee              FL   32311   02              13.830         119              $37,351.03      05/14/2017      2

7787705                               121             14             $92,957.00       $29,400.00      $426.06         730
0301193199                            5               118            1                $97,900.00      05/09/2002      45
Central City             KY   42330   02              12.250         125              $29,146.85      06/12/2012      2
8314142                               180             14             $112,500.00      $35,000.00      $448.38         667
0301203931                            6               177            1                $125,000.00     05/09/2002      45
Spokane                  WA   99208   02              13.240         118              $34,811.29      05/14/2017      2

7712503                               300             14             $249,850.00      $35,000.00      $441.51         656
0301144408                            8               297            1                $263,000.00     05/09/2002      34
Dickinson                ND   58601   02              14.750         109              $34,953.96      05/14/2027      2

7712451                               180             14             $209,680.17      $45,000.00      $576.78         695
0301152930                            6               177            1                $224,000.00     05/09/2002      34
Mountaintop              PA   18707   02              13.250         114              $44,757.63      05/16/2017      2
7835213                               180             14             $137,600.00      $75,000.00      $908.59         702
0301223061                            6               177            1                $172,000.00     05/09/2002      31
Norcross                 GA   30092   02              12.180         124              $74,552.54      05/14/2017      2

8314806                               180             14             $219,062.81      $32,456.64      $376.68         727
0301204871                            6               177            1                $235,000.00     05/09/2002      42
Victorville              CA   92394   02              11.380         108              $32,265.64      05/14/2017      2

7753963                               180             14             $103,729.00      $35,000.00      $439.50         722
0301191433                            6               177            1                $115,000.00     05/09/2002      33
Jacksonville             FL   32257   02              12.860         121              $34,804.24      05/20/2017      2
7727097                               180             15             $81,664.00       $30,000.00      $397.01         661
0301159604                            6               177            1                $92,500.00      05/09/2002      38
Fredrick                 MD   21701   02              13.880         121              $29,822.91      05/28/2017      2

7727083                               180             14             $108,865.00      $25,000.00      $328.75         661
0301159554                            6               177            1                $125,000.00     05/09/2002      49
Deltona                  FL   32738   02              13.750         108              $24,914.93      05/29/2017      2

7797853                               180             09             $128,925.93      $65,000.00      $827.76         660
0301202867                            6               177            1                $168,000.00     05/09/2002      50
DENVER                   CO   80233   02              13.130         116              $64,645.69      05/14/2017      2
7714989                               180             14             $160,691.00      $45,000.00      $554.63         681
0301148664                            6               177            1                $185,000.00     05/09/2002      46
Simpsonville             SC   29681   02              12.500         112              $44,708.88      05/14/2017      2

7784821                               300             14             $185,600.00      $68,000.00      $766.93         690
0301194346                            8               297            1                $210,000.00     05/09/2002      45
FRANKLIN                 OH   45005   02              13.000         121              $67,908.23      05/14/2027      2

7714691                               240             14             $117,657.00      $32,625.00      $402.74         676
0301168845                            9               237            1                $120,800.00     05/09/2002      42
Oklahoma City            OK   73170   02              13.880         125              $32,547.57      05/13/2022      2
7767229                               180             14             $158,853.80      $42,900.00      $533.65         731
0301186201                            6               177            1                $162,600.00     05/09/2002      48
Charleston               SC   29412   02              12.680         125              $42,420.00      05/15/2017      2

8314244                               300             14             $82,650.00       $19,000.00      $241.59         651
0301207445                            8               297            1                $87,000.00      05/09/2002      25
Hooker                   OK   73945   01              14.880         117              $18,981.81      05/14/2027      2

8314248                               180             14             $132,520.50      $33,638.00      $425.38         675
0301201711                            6               177            1                $133,000.00     05/09/2002      40
Royal Center             IN   46978   02              12.990         125              $33,452.26      05/14/2017      2
7716073                               181             14             $118,698.00      $22,000.00      $300.42         668
0301155289                            6               178            1                $130,000.00     05/09/2002      33
GREENFIELD               IN   46140   02              14.500         109              $21,894.98      06/01/2017      2

8314284                               180             14             $104,928.92      $30,204.57      $382.16         696
0301205936                            6               177            1                $110,597.00     05/09/2002      49
Omaha                    NE   68138   02              13.000         123              $30,139.06      05/14/2017      2

                                                                                                                  Page 62 of 352

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

8311796                               180             14             $146,214.23      $34,000.00      $427.39         681
0301179362                            6               177            1                $144,450.00     05/09/2002      38
Gaithersburg             MD   20879   02              12.880         125              $33,810.18      05/16/2017      2
7720693                               240             14             $164,484.00      $19,000.00      $220.91         745
0301144424                            9               237            1                $162,900.00     05/09/2002      47
West Bend                WI   53095   02              12.880         113              $18,948.28      05/14/2022      2

7713547                               180             14             $84,891.18       $34,500.00      $413.84         700
0301147666                            6               177            1                $97,000.00      05/09/2002      19
Kansas City              MO   64111   02              11.990         124              $34,354.89      05/15/2017      2

8312302                               180             14             $167,385.00      $40,000.00      $435.98         727
0301142071                            6               177            1                $173,400.00     05/09/2002      26
Palm Harbor              FL   34683   02              10.250         120              $39,714.64      05/14/2017      2
7722953                               181             09             $192,456.00      $42,000.00      $562.86         669
0301148466                            6               178            1                $222,000.00     05/09/2002      41
AURORA                   CO   80018   02              14.130         106              $41,862.23      06/01/2017      2

7721707                               180             14             $113,792.00      $33,500.00      $434.71         695
0301158267                            6               177            1                $118,000.00     05/09/2002      50
JACKSONVILLE             FL   32211   02              13.490         125              $33,323.40      05/14/2017      2

7702671                               181             14             $108,925.00      $35,000.00      $489.62         669
0301146080                            6               178            1                $129,000.00     05/09/2002      44
Washington               PA   15301   02              14.990         112              $34,894.52      06/01/2017      2
7721717                               180             09             $123,103.35      $23,500.00      $301.05         697
0301158523                            6               177            1                $120,500.00     05/09/2002      27
NORTH LAS VEGAS          NV   89031   02              13.240         122              $23,416.00      05/16/2017      2

7784801                               180             14             $59,414.00       $15,000.00      $181.23         711
0301194288                            6               177            1                $65,000.00      05/09/2002      36
EVANSVILLE               IN   47711   02              12.130         115              $14,904.53      05/14/2017      2

7834479                               181             14             $109,041.00      $49,000.00      $673.26         669
0301276036                            6               178            1                $130,500.00     05/09/2002      48
Winston Salem            NC   27127   02              14.630         122              $48,762.86      06/01/2017      2
8312346                               180             14             $127,841.00      $33,300.00      $432.34         665
0301142519                            6               177            1                $130,000.00     05/10/2002      33
Champlin                 MN   55316   02              13.500         124              $33,107.25      05/15/2017      2

7721769                               180             14             $70,407.00       $60,000.00      $710.10         732
0301161386                            6               177            1                $105,000.00     05/10/2002      19
NORFOLK                  VA   23503   02              11.740         125              $59,536.59      05/15/2017      2

7769975                               180             14             $94,621.00       $30,000.00      $333.85         720
0301182143                            6               177            1                $167,000.00     05/10/2002      35
Marthasville             MO   63357   02              10.620         75               $29,862.39      05/24/2017      2
8314418                               180             14             $80,000.00       $20,000.00      $320.29         641
0301214789                            6               177            1                $80,000.00      05/10/2002      43
VINE GROVE               KY   40175   02              17.880         125              $19,931.88      05/15/2017      2

7770001                               300             14             $117,158.00      $25,000.00      $312.95         648
0301181947                            8               297            1                $143,000.00     05/10/2002      34
Buckeye                  AZ   85326   02              14.630         100              $24,983.33      05/24/2027      2

8313408                               180             14             $162,814.17      $57,000.00      $674.95         740
0301173050                            6               177            1                $182,543.00     05/10/2002      42
SUAMICA                  WI   54313   02              11.750         121              $56,646.09      05/30/2017      2
7771069                               180             14             $124,009.34      $26,600.00      $291.90         709
0301186318                            6               177            1                $156,000.00     05/10/2002      42
Statesboro               GA   30458   02              10.370         97               $26,412.29      05/15/2017      2

8314252                               180             14             $119,397.97      $30,000.00      $314.37         713
0301212411                            7               177            1                $160,000.00     05/10/2002      41
Portland                 OR   97213   02              12.250         94               $29,888.89      05/15/2017      2

7753965                               180             14             $117,223.00      $31,000.00      $402.07         718
0301191342                            6               177            1                $121,166.67     05/10/2002      39
Fort Myers               FL   33901   02              13.480         123              $30,836.67      05/21/2017      2
8312384                               180             14             $78,299.00       $53,567.56      $722.67         683
0301205969                            6               177            1                $115,500.00     05/10/2002      45
Washington               NJ   07882   02              14.250         115              $53,392.64      05/15/2017      2

7730551                               180             14             $109,244.90      $31,500.00      $391.32         728
0301192126                            6               177            1                $113,000.00     05/10/2002      34
Apple Valley             CA   92308   02              12.650         125              $31,302.71      05/17/2017      2

                                                                                                                  Page 63 of 352

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

8311600                               240             14             $61,585.00       $35,100.00      $401.88         751
0301179438                            9               237            1                $90,000.00      05/10/2002      39
Lexington                KY   40505   02              12.630         108              $35,001.17      05/15/2022      2
8312390                               180             14             $81,531.00       $22,468.54      $278.54         668
0301175550                            6               177            1                $100,000.00     05/10/2002      29
Nampa                    ID   83686   02              12.610         104              $22,291.83      05/15/2017      2

8314374                               300             14             $137,750.00      $36,400.00      $491.21         693
0301233599                            8               297            1                $145,000.00     05/10/2002      50
South Bend               IN   46628   01              15.880         121              $36,371.07      05/15/2027      2

8313828                               180             14             $70,527.00       $50,000.00      $640.87         673
0301171690                            6               177            1                $99,000.00      05/10/2002      45
Mandan                   ND   58554   02              13.250         122              $49,730.68      05/17/2017      2
7723239                               180             14             $99,876.00       $35,000.00      $431.38         687
0301154852                            6               177            1                $114,265.00     05/10/2002      36
Lincoln                  NE   68521   02              12.500         119              $34,797.51      05/21/2017      2

8311472                               240             14             $157,864.19      $35,000.00      $457.65         665
0301164646                            9               237            1                $157,809.00     05/10/2002      25
DES MOINES               IA   50320   02              14.880         123              $34,925.02      05/15/2022      2

7736311                               241             14             $75,264.48       $47,000.00      $584.45         693
0301160552                            9               238            1                $98,255.00      05/10/2002      37
Alexandria               MN   56308   02              14.000         125              $46,927.34      06/01/2022      2
7742225                               180             14             $193,500.00      $62,000.00      $749.10         664
0301157913                            6               177            1                $207,000.00     05/10/2002      48
Corona                   CA   92882   02              12.130         124              $61,753.48      05/29/2017      2

8312306                               180             14             $116,467.00      $47,900.00      $544.13         713
0301143160                            6               177            1                $133,000.00     05/10/2002      33
Lawrence                 KS   66047   02              10.990         124              $47,488.35      05/15/2017      2

8313110                               180             14             $126,501.00      $55,300.00      $672.62         714
0301161253                            6               177            1                $159,000.00     05/10/2002      38
Thurmont                 MD   21788   02              12.250         115              $54,972.38      05/16/2017      2
8314228                               240             14             $144,000.00      $28,000.00      $451.62         665
0301214573                            9               237            1                $160,000.00     05/10/2002      48
High Ridge               MO   63049   01              18.900         108              $27,900.30      05/15/2022      2

8311492                               180             14             $78,273.00       $35,000.00      $431.38         691
0301167714                            6               177            1                $95,000.00      05/10/2002      43
Harlem                   GA   30814   02              12.500         120              $34,265.06      05/15/2017      2

8314200                               240             14             $165,000.00      $25,000.00      $326.89         670
0301219697                            9               237            1                $165,000.00     05/10/2002      44
Hilliard                 OH   43026   01              14.880         116              $24,948.39      05/15/2022      2
7745543                               181             14             $66,385.00       $25,000.00      $294.04         702
0301169504                            6               178            1                $75,000.00      05/10/2002      34
Topeka                   KS   66611   02              11.630         122              $24,859.81      06/04/2017      2

8312298                               180             14             $119,395.00      $46,300.00      $555.38         748
0301142105                            6               177            1                $158,308.00     05/10/2002      45
Williamstown             VT   05679   02              11.990         105              $46,018.91      05/15/2017      2

7716111                               241             14             $94,860.00       $35,000.00      $460.62         663
0301150959                            9               238            1                $117,000.00     05/10/2002      42
LOUISVILLE               KY   40213   02              14.990         111              $34,952.89      06/01/2022      2
7753947                               180             14             $43,851.00       $35,000.00      $439.50         721
0301191417                            6               177            1                $127,847.00     05/10/2002      31
Trona                    CA   93562   02              12.860         62               $34,804.24      05/20/2017      2

7716071                               301             09             $258,000.00      $30,000.00      $310.44         743
0301154761                            8               298            1                $231,671.00     05/10/2002      39
LITTLETON                CO   80125   02              11.750         125              $29,949.44      06/01/2027      2

8314194                               180             14             $224,532.00      $50,000.00      $667.55         674
0301183927                            6               177            1                $252,000.00     05/10/2002      50
KENNER                   LA   70065   02              14.050         109              $49,750.71      05/15/2017      2
7716021                               301             14             $186,000.00      $35,000.00      $404.66         667
0301154746                            8               298            1                $204,000.00     05/10/2002      45
BUCKEYE                  AZ   85326   02              13.380         109              $34,970.72      06/01/2027      2

7716017                               241             14             $113,000.00      $28,250.00      $369.39         681
0301155347                            9               238            1                $115,000.00     05/10/2002      45
LEAVITTSBURG             OH   44430   01              14.880         123              $28,211.34      06/01/2022      2

                                                                                                                  Page 64 of 352

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

8314178                               240             14             $110,175.00      $35,000.00      $457.78         645
0301181897                            9               237            1                $135,000.00     05/10/2002      34
Lake Odessa              MI   48849   02              14.880         108              $34,783.59      05/15/2022      2
7715011                               180             14             $79,225.65       $36,700.00      $501.14         695
0301158499                            6               177            1                $110,000.00     05/10/2002      43
Cumberland               MD   21502   02              14.500         106              $36,524.82      05/15/2017      2

7721745                               168             14             $82,000.00       $20,500.00      $252.44         714
0301159463                            6               165            1                $82,000.00      05/10/2002      41
DAYTON                   OH   45416   02              12.000         125              $20,356.26      05/15/2016      2

8314144                               240             14             $153,045.00      $47,600.00      $583.29         688
0301219259                            9               237            1                $167,000.00     05/10/2002      37
Tulsa                    OK   74137   02              13.750         121              $47,515.33      05/15/2022      2
7762139                               181             14             $138,700.00      $35,000.00      $446.30         680
0301180329                            6               178            1                $146,000.00     05/10/2002      45
Richmond                 VA   23236   02              13.150         119              $34,754.77      06/01/2017      2

7735851                               181             14             $183,794.00      $57,100.00      $657.99         712
0301161519                            6               178            1                $193,000.00     05/10/2002      35
Moreno Valley            CA   92557   02              11.250         125              $56,728.50      06/01/2017      2

8313236                               180             14             $86,771.91       $35,000.00      $428.54         742
0301179396                            6               177            1                $105,000.00     05/10/2002      37
Pittsburgh               PA   15227   02              12.380         116              $34,795.06      05/23/2017      2
7721761                               180             14             $81,680.00       $40,000.00      $473.40         728
0301158739                            6               177            1                $99,000.00      05/10/2002      28
PHILADELPHIA             PA   19128   02              11.740         123              $39,670.80      05/15/2017      2

8313130                               180             14             $171,080.00      $50,795.00      $606.37         709
0301162186                            6               177            1                $177,500.00     05/10/2002      41
Brewster                 NY   10509   02              11.900         125              $50,483.98      05/15/2017      2

7721759                               180             14             $124,957.00      $50,000.00      $591.75         723
0301159075                            6               177            1                $142,000.00     05/10/2002      50
AKRON                    OH   44321   02              11.740         124              $49,689.23      05/16/2017      2
8311504                               180             14             $106,696.22      $30,000.00      $417.82         669
0301167482                            6               177            1                $160,678.00     05/10/2002      40
BUCKEYE                  AZ   85326   02              14.900         86               $29,815.14      05/15/2017      2

8312862                               120             09             $84,405.00       $53,000.00      $739.86         687
0301153870                            5               117            1                $119,000.00     05/10/2002      28
Lake Ariel               PA   18436   02              11.330         116              $52,243.47      05/15/2012      2

7742403                               301             04             $230,768.00      $46,000.00      $562.55         685
0301163200                            8               298            1                $245,818.00     05/10/2002      50
Issaquah                 WA   98029   02              14.250         113              $45,967.21      06/03/2027      2
8312772                               180             14             $95,661.00       $47,833.29      $629.00         676
0301165841                            6               177            1                $120,000.00     05/10/2002      49
Urbandale                IA   50322   02              13.750         120              $47,602.23      05/15/2017      2

7712467                               180             14             $113,457.77      $25,000.00      $328.75         673
0301148813                            6               177            1                $119,707.00     05/10/2002      28
Simpsonville             SC   29680   02              13.750         116              $24,871.66      05/16/2017      2

8312854                               300             14             $173,049.00      $57,000.00      $637.51         695
0301156949                            8               297            1                $188,000.00     05/10/2002      42
Elk Grove                CA   95624   02              12.880         123              $56,921.31      05/15/2027      2
8311764                               180             14             $136,235.18      $26,000.00      $312.05         660
0301170726                            6               177            1                $137,000.00     05/10/2002      38
KEIZER                   OR   97303   02              12.000         119              $25,842.28      05/16/2017      2

7712011                               180             14             $118,196.65      $39,300.00      $490.79         702
0301143533                            6               177            1                $126,000.00     05/10/2002      50
Sheffield Lake           OH   44054   02              12.750         125              $39,077.97      05/17/2017      2

7711977                               180             14             $122,014.59      $34,000.00      $452.56         660
0301148755                            6               177            1                $124,900.00     05/10/2002      35
Stockbridge              GA   30281   02              13.990         125              $33,829.50      05/17/2017      2
8313444                               180             14             $285,000.00      $27,559.97      $374.00         644
0301205548                            6               177            1                $300,000.00     05/10/2002      44
Aurora                   CO   80015   02              14.380         105              $27,237.55      05/15/2017      2

7711761                               120             14             $91,160.43       $23,500.00      $302.16         701
0301160115                            5               117            1                $145,000.00     05/10/2002      45
Pevely                   MO   63070   02              9.350          80               $22,641.89      05/15/2012      2

                                                                                                                  Page 65 of 352

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

8314914                               181             14             $122,319.00      $35,000.00      $454.18         642
0301220596                            6               178            1                $131,430.00     05/10/2002      45
GREAT FALLS              MT   59405   02              13.490         120              $34,877.88      06/11/2017      2
7709211                               180             14             $88,825.00       $28,000.00      $391.88         644
0301142394                            6               177            1                $93,500.00      05/10/2002      35
Albany                   GA   31707   02              15.000         125              $27,852.79      05/16/2017      2

8311510                               300             14             $75,236.13       $19,000.00      $241.59         684
0301156352                            8               297            1                $83,015.00      05/10/2002      40
BROKEN ARROW             OK   74012   02              14.880         114              $18,971.81      05/15/2027      2

7766843                               181             14             $130,253.00      $35,500.00      $463.86         660
0301178596                            6               178            1                $138,000.00     05/10/2002      44
SACRAMENTO               CA   95828   02              13.630         121              $35,205.90      06/01/2017      2
7721741                               300             14             $81,530.00       $35,000.00      $362.18         710
0301160982                            8               297            1                $93,348.00      05/10/2002      25
SOUTH BEND               IN   46628   02              11.750         125              $34,940.20      05/15/2027      2

8311554                               180             14             $38,187.68       $25,000.00      $332.94         684
0301164745                            6               177            1                $65,000.00      05/10/2002      46
GUNNISON                 MS   38746   02              14.000         98               $24,899.92      05/15/2017      2

8313494                               240             14             $202,000.00      $45,000.00      $502.57         690
0301160529                            9               237            1                $202,000.00     05/10/2002      34
AUBURN                   WA   98092   02              12.230         123              $44,866.25      05/15/2022      2
7782917                               180             14             $133,546.71      $38,500.00      $437.35         727
0301204491                            6               177            1                $138,000.00     05/10/2002      32
TERRYVILLE               CT   06786   02              10.990         125              $38,243.41      05/28/2017      2

8313126                               180             14             $117,209.61      $58,266.15      $761.52         682
0301165064                            6               177            1                $160,651.00     05/10/2002      50
Milwaukee                WI   53215   02              13.630         110              $58,157.38      05/15/2017      2

7706381                               180             14             $99,062.00       $38,950.00      $518.71         660
0301140349                            6               177            1                $112,371.00     05/10/2002      39
Easton                   PA   18045   02              14.000         123              $38,754.87      05/15/2017      2
7735267                               181             16             $82,300.00       $32,000.00      $378.93         724
0301185096                            6               178            1                $91,500.00      05/10/2002      30
Denver                   PA   17517   02              11.750         125              $31,868.16      06/01/2017      2

8312886                               180             14             $71,368.00       $34,404.89      $467.00         693
0301175303                            6               177            1                $87,000.00      05/10/2002      48
Wamego                   KS   66547   02              14.380         122              $34,207.98      05/15/2017      2

7746519                               181             14             $137,425.00      $50,000.00      $584.09         686
0301164216                            6               178            1                $155,000.00     05/10/2002      46
Rio Rancho               NM   87124   02              11.500         121              $49,789.15      06/01/2017      2
7704691                               181             14             $130,603.00      $34,500.00      $468.18         650
0301144549                            6               178            1                $133,000.00     05/10/2002      43
Grant                    AL   35747   02              14.380         125              $34,389.54      06/01/2017      2

8313120                               180             14             $120,000.00      $47,500.00      $569.78         703
0301175857                            6               177            1                $134,000.00     05/10/2002      38
Lanoka Harbor            NJ   08734   02              11.990         125              $47,211.60      05/15/2017      2

8311568                               180             09             $131,705.00      $33,000.00      $375.08         681
0301202412                            6               177            1                $137,000.00     05/10/2002      42
noblesville              IN   46060   02              11.000         121              $32,780.26      05/16/2017      2
7702641                               181             16             $85,070.69       $24,900.00      $302.86         705
0301148490                            6               178            1                $88,000.00      05/10/2002      48
Homestead                FL   33032   02              12.250         125              $24,752.35      06/01/2017      2

7701851                               181             14             $102,350.00      $40,300.00      $533.31         676
0301150751                            6               178            1                $114,200.00     05/10/2002      49
SIOUX FALLS              SD   57103   02              13.880         125              $40,164.54      06/01/2017      2

7735271                               181             14             $133,000.00      $33,250.00      $407.12         707
0301185773                            6               178            1                $133,000.00     05/10/2002      45
Portland                 OR   97203   01              12.380         125              $33,120.88      06/01/2017      2
8311528                               180             14             $63,164.52       $26,000.00      $366.12         687
0301156246                            6               177            1                $79,684.00      05/10/2002      36
HINESVILLE               GA   31313   02              15.130         112              $25,875.41      05/15/2017      2

7696723                               301             09             $151,905.00      $35,000.00      $391.45         641
0301123022                            8               298            1                $161,000.00     05/10/2002      24
Meridian                 ID   83642   02              12.880         117              $34,941.42      06/01/2027      2

                                                                                                                  Page 66 of 352

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

8314550                               180             14             $101,150.00      $47,600.00      $567.46         714
0301184628                            6               177            1                $119,000.00     05/10/2002      28
MARYSVILLE               PA   17063   01              11.880         125              $47,307.87      05/15/2017      2
8312324                               180             04             $237,400.00      $35,000.00      $456.16         643
0301194825                            6               177            1                $249,900.00     05/10/2002      41
Grand Rapids             MI   49525   02              13.580         110              $34,817.29      05/15/2017      2

8312314                               180             14             $161,938.00      $40,000.00      $505.83         664
0301142204                            6               177            1                $177,000.00     05/10/2002      40
Durham                   NC   27713   02              12.990         115              $39,770.58      05/15/2017      2

8312018                               180             14             $129,915.06      $35,000.00      $454.42         656
0301170643                            6               177            1                $152,545.00     05/10/2002      36
tallahassee              FL   32311   02              13.500         109              $34,815.94      05/20/2017      2
8311978                               180             14             $83,285.25       $22,300.00      $285.68         688
0301157574                            6               177            1                $88,000.00      05/10/2002      37
Randolph                 WI   53956   02              13.240         120              $21,833.02      05/16/2017      2

8313154                               180             14             $207,000.00      $60,000.00      $743.43         686
0301175808                            6               177            1                $215,000.00     05/10/2002      31
Linden                   MI   48451   02              12.600         125              $59,656.13      05/15/2017      2

8312898                               180             14             $92,629.00       $47,500.00      $543.62         737
0301181053                            6               177            1                $120,000.00     05/10/2002      31
Magna                    UT   84044   02              11.130         117              $47,016.65      05/22/2017      2
7834497                               301             14             $119,000.00      $70,000.00      $756.73         721
0301222857                            8               298            1                $155,000.00     05/10/2002      38
Mandiville               LA   70448   02              12.380         122              $69,929.94      06/01/2027      2

8315952                               180             14             $116,036.85      $48,861.88      $593.99         704
0301256392                            6               177            1                $135,000.00     05/10/2002      37
Palmerton                PA   18071   02              12.240         123              $48,582.62      05/15/2017      2

8316672                               180             14             $84,415.26       $30,583.65      $392.00         655
0301256236                            6               177            1                $92,000.00      05/10/2002      42
Klamath Falls            OR   97603   02              13.250         125              $30,421.05      05/15/2017      2
2542796                               180             14             $96,905.13       $35,000.00      $460.23         696
0301141446                            6               177            1                $112,000.00     05/10/2002      49
Partlow                  VA   22534   02              13.750         118              $34,820.37      05/17/2017      2

7795781                               180             14             $158,415.68      $43,963.00      $529.04         717
0301198883                            6               177            1                $167,650.00     05/10/2002      44
Apollo                   PA   15613   02              12.050         121              $43,697.61      05/15/2017      2

8315326                               180             14             $223,388.00      $49,999.83      $622.78         678
0301281424                            6               177            1                $247,374.00     05/10/2002      45
FAIRBANKS                AK   99709   02              12.700         111              $49,428.68      05/15/2017      2
7792213                               181             14             $140,592.13      $30,000.00      $387.50         687
0301198701                            6               178            1                $161,000.00     05/10/2002      43
Henderson                NV   89014   02              13.400         106              $29,894.41      06/11/2017      2

8315178                               180             14             $80,616.00       $33,000.00      $399.25         723
0301200127                            6               177            1                $100,000.00     05/10/2002      37
CLEVELAND                OH   44112   02              12.150         114              $32,802.65      05/15/2017      2

7784779                               180             09             $255,000.00      $50,000.00      $632.62         683
0301194460                            6               177            1                $255,000.00     05/10/2002      48
LAS VEGAS                NV   89134   02              13.000         120              $49,630.24      05/20/2017      2
7831953                               181             14             $97,143.00       $46,400.00      $568.13         737
0301224705                            6               178            1                $114,900.00     05/10/2002      42
Wiston Salem             NC   27106   02              12.380         125              $46,219.82      06/01/2017      2

8317396                               300             14             $126,000.00      $49,000.00      $585.16         691
0301216529                            8               297            1                $140,000.00     05/10/2002      45
BRYANS ROAD              MD   20616   01              13.880         125              $48,924.31      05/15/2027      2

8316156                               180             14             $107,266.00      $35,000.00      $486.86         641
0301202800                            6               177            1                $115,000.00     05/10/2002      35
WHITEHALL                PA   18052   02              14.880         124              $34,784.00      05/15/2017      2
7769863                               181             14             $31,671.00       $30,000.00      $344.19         681
0301182366                            6               178            1                $79,000.00      05/11/2002      39
Elmo                     MO   64445   02              11.170         79               $29,869.52      06/10/2017      2

8311844                               180             14             $75,430.00       $30,000.00      $329.30         698
0301155453                            6               177            1                $115,000.00     05/11/2002      35
Hazen                    ND   58545   02              10.380         92               $29,788.41      05/25/2017      2

                                                                                                                  Page 67 of 352

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

8311862                               180             04             $47,477.00       $20,500.00      $313.68         658
0301202339                            6               177            1                $58,800.00      05/11/2002      44
Pompano Beach            FL   33069   02              16.880         116              $20,349.05      05/20/2017      2
7696709                               300             14             $80,056.00       $60,000.00      $716.52         689
0301148128                            8               297            1                $113,000.00     05/11/2002      47
GLENSHAW                 PA   15116   02              13.880         124              $59,677.55      05/16/2027      2

7778895                               180             14             $125,000.00      $40,000.00      $473.65         702
0301187985                            6               177            1                $150,562.00     05/11/2002      31
Monroe                   GA   30655   02              11.750         110              $39,668.02      05/29/2017      2

7730461                               300             14             $215,279.30      $57,000.00      $642.44         708
0301187803                            8               297            1                $219,900.00     05/11/2002      42
Antioch                  CA   94509   02              12.990         124              $56,896.68      05/16/2027      2
7797193                               121             14             $130,004.00      $34,750.00      $496.05         663
0301209292                            5               118            1                $135,000.00     05/11/2002      41
Warren                   MI   48091   02              11.880         123              $34,444.15      06/01/2012      2

8311980                               240             14             $72,000.00       $28,000.00      $325.55         742
0301157954                            9               237            1                $80,000.00      05/11/2002      41
Columbus                 OH   43223   01              12.880         125              $27,923.79      05/16/2022      2

7730371                               180             14             $142,382.79      $25,000.00      $327.91         669
0301192076                            6               177            1                $155,000.00     05/11/2002      46
Colorado Springs         CO   80915   02              13.700         108              $24,871.06      05/20/2017      2
8312806                               180             14             $192,960.00      $41,860.00      $533.08         680
0301202370                            6               177            1                $188,000.00     05/11/2002      38
LAKEWOOD                 CO   80232   02              13.130         125              $41,631.81      05/28/2017      2

7730573                               300             14             $132,709.16      $64,500.00      $626.35         704
0301187746                            8               297            1                $158,000.00     05/11/2002      48
Perris                   CA   92571   02              10.880         125              $64,373.40      05/23/2027      2

8314270                               180             14             $99,000.00       $23,000.00      $276.04         741
0301201927                            6               177            1                $110,000.00     05/11/2002      38
Pittsburgh               PA   15220   02              12.000         111              $22,860.50      05/17/2017      2
8314268                               180             14             $191,133.29      $50,000.00      $612.20         698
0301201992                            6               177            1                $194,000.00     05/11/2002      45
COLORADO SPRINGS         CO   80917   02              12.380         125              $49,401.29      05/16/2017      2

7730453                               300             14             $73,664.22       $55,000.00      $677.90         686
0301192191                            8               297            1                $121,133.33     05/11/2002      41
Glendale                 AZ   85302   02              14.380         107              $54,942.18      05/17/2027      2

7797201                               180             14             $63,786.00       $34,460.00      $447.40         684
0301199626                            6               177            1                $91,000.00      05/11/2002      43
Marion                   OH   43302   02              13.500         108              $34,278.80      05/16/2017      2
8312012                               120             14             $80,791.00       $25,500.00      $365.71         714
0301170627                            5               117            1                $100,000.00     05/11/2002      42
LAS CRUCES               NM   88005   02              11.990         107              $25,159.10      05/20/2012      2

7730587                               180             14             $88,574.00       $24,000.00      $270.90         754
0301161592                            6               177            1                $94,000.00      05/11/2002      26
Medford                  OR   97501   02              10.880         120              $23,446.62      05/23/2017      2

8314672                               180             14             $149,026.00      $36,919.58      $458.17         669
0301191946                            6               177            1                $178,535.00     05/11/2002      36
Marshalltown             IA   50158   02              12.630         105              $36,723.41      05/16/2017      2
8312194                               180             09             $231,902.00      $49,925.00      $579.26         695
0301202354                            6               177            1                $225,500.00     05/11/2002      45
CHANDLER                 AZ   85248   02              11.380         125              $49,603.94      05/22/2017      2

8314258                               180             14             $152,003.00      $36,200.00      $397.35         745
0301184123                            6               177            1                $183,000.00     05/11/2002      41
LAWRENCEVILLE            GA   30043   02              10.380         103              $35,944.69      05/17/2017      2

8312464                               180             14             $106,616.43      $17,500.00      $228.66         665
0301191532                            6               177            1                $108,000.00     05/11/2002      33
DALLAS                   GA   30157   02              13.630         115              $17,386.38      05/21/2017      2
8313376                               180             14             $76,449.00       $58,300.00      $676.43         705
0301193181                            6               177            1                $110,000.00     05/11/2002      42
TALLAHASSEE              FL   32308   02              11.380         123              $57,925.10      05/16/2017      2

7706377                               181             14             $83,042.00       $39,000.00      $512.85         690
0301150538                            6               178            1                $103,000.00     05/13/2002      30
PACE                     FL   32571   02              13.750         119              $38,496.35      06/01/2017      2

                                                                                                                  Page 68 of 352

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

8312070                               180             14             $113,335.12      $55,000.00      $683.27         703
0301168175                            6               177            1                $168,000.00     05/13/2002      47
SANTA FE                 NM   87507   02              12.650         101              $54,568.32      05/20/2017      2
8312074                               180             14             $89,724.42       $40,000.00      $486.52         701
0301168233                            6               177            1                $122,000.00     05/13/2002      45
Altoona                  IA   50009   02              12.250         107              $39,762.07      05/20/2017      2

7714659                               180             14             $172,600.00      $43,000.00      $579.89         661
0301168753                            6               177            1                $173,000.00     05/13/2002      45
Greenwood                IN   46142   02              14.250         125              $42,769.40      05/17/2017      2

7784815                               180             14             $79,000.00       $32,250.00      $443.11         645
0301194262                            6               177            1                $89,000.00      05/13/2002      36
BARTLESVILLE             OK   74006   02              14.630         125              $32,097.98      05/17/2017      2
8312002                               180             14             $121,772.00      $33,200.00      $377.14         745
0301158184                            6               177            1                $150,000.00     05/13/2002      28
Cumming                  GA   30040   02              10.990         104              $32,978.74      05/17/2017      2

7705825                               181             14             $192,937.23      $35,000.00      $442.61         717
0301149266                            6               178            1                $210,000.00     05/13/2002      49
Albion                   MI   49224   02              12.990         109              $34,806.73      06/01/2017      2

8311998                               180             14             $123,380.69      $33,200.00      $458.99         643
0301158093                            6               177            1                $125,900.00     05/13/2002      39
Tacoma                   WA   98408   02              14.750         125              $33,003.88      05/17/2017      2
8311996                               180             14             $105,289.00      $31,000.00      $369.56         752
0301157426                            6               177            1                $120,000.00     05/13/2002      39
Lafayette                OR   97127   02              11.880         114              $30,777.83      05/17/2017      2

7876893                               241             14             $75,911.70       $50,000.00      $554.91         696
0301251856                            9               238            1                $105,000.00     05/13/2002      38
Casa Grande              AZ   85222   02              12.130         120              $49,804.30      06/01/2022      2

8312264                               180             04             $78,164.00       $30,000.00      $305.17         734
0301163143                            6               177            1                $108,900.00     05/13/2002      31
Ellicott City            MD   21043   02              9.050          100              $29,436.60      05/27/2017      2
7713535                               180             14             $91,073.37       $75,000.00      $948.93         724
0301141404                            6               177            1                $145,446.00     05/13/2002      43
Pawcatuck                CT   06379   02              13.000         115              $74,586.26      05/17/2017      2

8312286                               180             14             $141,000.00      $35,000.00      $466.09         648
0301142139                            6               177            1                $141,000.00     05/13/2002      44
St Paul Park             MN   55071   02              13.990         125              $34,823.82      05/17/2017      2

7709165                               180             09             $113,983.00      $48,000.00      $593.49         695
0301142642                            6               177            1                $145,000.00     05/13/2002      41
Lacey                    WA   98503   02              12.560         112              $46,794.67      05/20/2017      2
7762093                               180             14             $61,983.00       $50,000.00      $624.42         674
0301174132                            6               177            1                $103,000.00     05/13/2002      40
Phoenix                  AZ   85037   02              12.750         109              $49,706.29      05/21/2017      2

8311942                               180             14             $90,348.38       $22,000.00      $306.03         682
0301173134                            6               177            1                $92,000.00      05/13/2002      45
Douglas                  GA   31533   02              14.880         123              $21,898.80      05/19/2017      2

7784973                               180             14             $142,685.00      $48,565.00      $620.87         699
0301191870                            6               177            1                $153,000.00     05/13/2002      47
Indianapolis             IN   46219   02              13.200         125              $48,268.86      05/17/2017      2
7721727                               300             14             $118,061.00      $35,000.00      $421.05         650
0301159307                            8               297            1                $135,000.00     05/13/2002      24
LEWISBURG                OH   45338   02              13.990         114              $34,950.00      05/17/2027      2

8311604                               180             04             $91,502.95       $25,000.00      $380.33         640
0301179370                            6               177            1                $94,000.00      05/13/2002      45
Cape Canaveral           FL   32920   02              16.750         124              $24,903.20      05/16/2017      2

7795817                               240             14             $128,000.00      $50,000.00      $651.94         669
0301199238                            9               237            1                $160,000.00     05/13/2002      49
Douglasville             GA   30134   02              14.830         112              $49,896.04      05/17/2022      2
7754263                               120             09             $109,697.90      $67,000.00      $935.48         750
0301170080                            5               117            1                $168,000.00     05/13/2002      28
Saint Louis              MO   63125   02              11.330         106              $66,057.73      05/22/2012      2

7753989                               181             14             $144,091.00      $33,900.00      $521.70         648
0301172409                            6               178            1                $142,629.00     05/13/2002      40
Altus                    OK   73521   02              16.990         125              $33,773.03      06/03/2017      2

                                                                                                                  Page 69 of 352

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

8316930                               180             04             $149,756.00      $35,000.00      $445.72         665
0301227906                            6               177            1                $154,900.00     05/13/2002      40
SAN DIEGO                CA   92115   02              13.130         120              $34,698.73      05/17/2017      2
7774095                               181             14             $83,733.00       $22,300.00      $260.51         720
0301187324                            6               178            1                $85,000.00      05/13/2002      32
Pinellas Park            FL   33781   02              11.500         125              $22,116.08      06/14/2017      2

7704209                               180             14             $115,361.00      $32,350.00      $409.10         671
0301150553                            6               177            1                $118,500.00     05/13/2002      42
Muncie                   IN   47303   02              12.990         125              $32,171.35      05/17/2017      2

7701997                               181             14             $120,075.00      $30,000.00      $377.11         708
0301135562                            6               178            1                $125,000.00     05/13/2002      38
Erlanger                 KY   41018   02              12.880         121              $29,564.62      06/09/2017      2
7721729                               240             14             $88,950.46       $72,000.00      $805.37         701
0301161063                            9               237            1                $129,000.00     05/13/2002      39
LORAIN                   OH   44052   02              12.250         125              $71,786.73      05/22/2022      2

7753939                               181             14             $148,253.00      $25,000.00      $336.81         660
0301172805                            6               178            1                $145,000.00     05/13/2002      45
Cape Coral               FL   33914   02              14.230         120              $24,905.47      06/03/2017      2

7665291                               180             14             $117,941.13      $35,000.00      $535.55         650
0301159265                            6               177            1                $122,767.00     05/13/2002      37
Riverdale                GA   30274   02              16.880         125              $34,868.08      05/28/2017      2
8313660                               120             14             $75,617.00       $25,000.00      $351.49         720
0301197232                            5               117            1                $85,000.00      05/13/2002      41
North Augusta            SC   29841   02              11.500         119              $24,775.11      05/20/2012      2

8312280                               300             14             $142,028.00      $46,400.00      $454.44         721
0301143194                            8               297            1                $160,000.00     05/13/2002      39
Los Alamos               NM   87544   02              10.990         118              $46,264.31      05/17/2027      2

8316894                               180             14             $117,000.00      $41,500.00      $545.72         693
0301229530                            6               177            1                $130,000.00     05/13/2002      45
Las Vegas                NV   89104   01              13.750         122              $41,286.98      05/17/2017      2
8314398                               300             09             $147,816.86      $42,750.00      $506.12         684
0301190658                            8               297            1                $156,000.00     05/13/2002      50
Edmond                   OK   73034   02              13.740         123              $42,678.83      05/17/2027      2

8314392                               300             14             $97,600.00       $54,900.00      $634.73         685
0301196598                            8               297            1                $122,000.00     05/13/2002      49
Bremerton                WA   98312   02              13.380         125              $54,633.49      05/17/2027      2

7722965                               181             04             $119,000.00      $35,000.00      $403.32         705
0301148565                            6               178            1                $133,000.00     05/13/2002      47
SANTA CLARITA            CA   91351   02              11.250         116              $34,848.91      06/01/2017      2
8312620                               180             14             $140,352.00      $30,000.00      $412.20         671
0301159208                            6               177            1                $142,909.00     05/13/2002      48
AURORA                   CO   80013   02              14.630         120              $29,784.45      05/17/2017      2

8314390                               180             14             $91,845.00       $37,750.00      $499.69         667
0301219366                            6               177            1                $104,000.00     05/13/2002      46
Ridgecrest               CA   93555   02              13.880         125              $37,558.66      05/17/2017      2

7665195                               120             14             $92,351.03       $75,000.00      $1,075.60       687
0301153524                            5               117            1                $134,686.00     05/13/2002      39
Dayton                   OH   45449   02              11.990         125              $70,971.14      05/17/2012      2
8312636                               180             14             $133,550.21      $22,000.00      $342.33         650
0301158515                            6               177            1                $136,000.00     05/13/2002      41
Columbia                 SC   29212   02              17.240         115              $21,920.08      05/21/2017      2

8312288                               180             14             $112,050.00      $41,000.00      $465.75         711
0301142048                            6               177            1                $122,477.00     05/13/2002      48
Indianola                IA   50125   02              10.990         125              $40,726.74      05/17/2017      2

8314346                               180             14             $69,913.12       $49,962.59      $657.00         673
0301204749                            6               177            1                $110,000.00     05/13/2002      40
Phoenix                  AZ   85042   02              13.750         109              $49,442.42      05/17/2017      2
8316196                               180             14             $163,689.00      $70,000.00      $795.62         711
0301216065                            6               177            1                $187,000.00     05/13/2002      45
GALLOWAY                 OH   43119   02              11.000         125              $69,520.62      05/17/2017      2

8312320                               180             14             $151,885.00      $70,000.00      $768.36         730
0301142246                            6               177            1                $202,478.00     05/13/2002      31
Petersburg               VA   23803   02              10.380         110              $69,410.56      05/17/2017      2

                                                                                                                  Page 70 of 352

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

8314336                               180             14             $121,950.86      $49,668.29      $653.13         672
0301192274                            6               177            1                $144,973.00     05/13/2002      50
Ft Wayne                 IN   46804   02              13.750         119              $49,513.38      05/17/2017      2
7877077                               181             14             $105,623.30      $61,000.00      $727.20         704
0301254892                            6               178            1                $134,000.00     05/13/2002      40
Tucson                   AZ   85710   02              11.880         125              $60,625.66      06/01/2017      2

8312858                               180             14             $100,000.00      $25,000.00      $310.17         661
0301151379                            6               177            1                $100,000.00     05/13/2002      38
ST LOUIS                 MO   63116   01              12.630         125              $15,144.59      05/17/2017      2

8315004                               240             14             $158,523.00      $45,000.00      $564.49         668
0301195715                            9               237            1                $168,000.00     05/13/2002      45
WILLIAMSTON              SC   29697   02              14.150         122              $44,831.96      05/17/2022      2
8314404                               300             09             $91,040.10       $58,000.00      $637.82         684
0301197273                            8               297            1                $120,000.00     05/13/2002      42
STAR                     ID   83669   02              12.630         125              $57,944.49      05/17/2027      2

7735317                               181             14             $81,000.00       $31,500.00      $373.01         755
0301157319                            6               178            1                $90,000.00      05/13/2002      37
FRANKFORT                IN   46041   02              11.750         125              $31,304.39      06/01/2017      2

8315868                               240             14             $117,030.00      $60,300.00      $703.24         707
0301197802                            9               237            1                $142,000.00     05/13/2002      31
KANSAS CITY              MO   64155   02              12.930         125              $60,136.98      05/17/2022      2
7735321                               301             14             $98,840.00       $62,000.00      $716.83         716
0301157392                            8               298            1                $146,000.00     05/13/2002      49
MILFORD                  OH   45150   02              13.380         111              $61,948.13      06/01/2027      2

7730165                               180             14             $187,682.00      $49,000.00      $588.08         690
0301156824                            6               177            1                $189,500.00     05/13/2002      27
Hampstead                MD   21074   02              12.000         125              $48,702.81      05/17/2017      2

7730493                               300             14             $196,029.17      $30,000.00      $364.00         679
0301158010                            8               297            1                $207,750.00     05/13/2002      36
Elk River                CA   95758   02              14.130         109              $29,967.00      05/24/2027      2
8315818                               180             14             $76,636.47       $32,674.93      $410.84         680
0301256350                            6               177            1                $89,000.00      05/13/2002      43
Edgewood                 MD   21040   02              12.880         123              $32,573.81      05/17/2017      2

7745725                               241             14             $223,250.00      $50,000.00      $550.54         708
0301170197                            9               238            1                $235,000.00     05/13/2002      40
La Verne                 CA   91750   02              12.000         117              $49,846.86      06/03/2022      2

8313980                               180             14             $81,606.00       $60,000.00      $691.41         711
0301192720                            6               177            1                $119,000.00     05/13/2002      45
Belen                    NM   87002   02              11.250         119              $59,598.76      05/17/2017      2
8312976                               180             14             $142,193.00      $45,000.00      $542.25         680
0301153896                            6               177            1                $151,488.00     05/13/2002      50
Mankato                  MN   56001   02              12.080         124              $44,670.64      05/17/2017      2

8313882                               120             14             $90,088.46       $49,999.41      $775.08         708
0301205134                            5               117            1                $120,500.00     05/13/2002      49
Cheyenne                 WY   82009   02              13.960         117              $48,377.94      05/17/2012      2

7742223                               300             14             $115,195.00      $62,500.00      $664.05         667
0301163325                            8               297            1                $157,500.00     05/13/2002      45
Colorado Springs         CO   80917   02              12.130         113              $62,401.39      05/21/2027      2
7735697                               180             14             $173,947.00      $75,000.00      $936.63         734
0301167870                            6               177            1                $200,000.00     05/13/2002      42
Lancaster                CA   93536   02              12.750         125              $74,447.51      05/17/2017      2

7735811                               180             14             $110,818.00      $30,000.00      $377.11         693
0301165544                            6               177            1                $113,000.00     05/13/2002      35
Des Moines               IA   50320   02              12.880         125              $29,832.51      05/30/2017      2

7730459                               180             14             $179,419.66      $75,000.00      $973.74         685
0301158580                            6               177            1                $236,000.00     05/13/2002      44
Los Angeles              CA   90016   02              13.500         108              $73,695.46      05/23/2017      2
8314222                               121             14             $115,322.00      $32,500.00      $526.83         666
0301207718                            5               118            1                $124,500.00     05/13/2002      46
Jackson                  TN   38305   02              15.130         119              $32,000.72      06/03/2012      2

7735275                               241             RFC01          $127,000.00      $31,750.00      $383.35         760
0301156782                            9               238            1                $127,000.00     05/13/2002      45
CHARLOTTE                NC   28269   02              13.500         125              $31,697.38      06/01/2022      2

                                                                                                                  Page 71 of 352

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

8312944                               180             14             $109,064.00      $31,700.00      $429.11         673
0301153342                            6               177            1                $115,553.00     05/14/2002      43
COLORADO SPRINGS         CO   80911   02              14.330         122              $31,546.10      05/21/2017      2
7753937                               180             14             $150,670.00      $30,000.00      $357.26         705
0301191201                            6               177            1                $172,000.00     05/14/2002      30
Chandler                 AZ   85225   02              11.860         106              $29,815.54      05/30/2017      2

7753945                               180             14             $56,265.00       $24,500.00      $324.71         694
0301191227                            6               177            1                $72,000.00      05/14/2002      37
Titusville               FL   32780   02              13.910         113              $24,376.12      05/28/2017      2

7749989                               180             14             $97,103.97       $31,000.00      $369.56         682
0301168449                            6               177            1                $117,000.00     05/14/2002      30
Rex                      GA   30273   02              11.880         110              $30,809.76      05/23/2017      2
7742277                               180             14             $166,618.00      $40,000.00      $451.50         720
0301165072                            6               177            1                $166,670.00     05/14/2002      36
Hampton                  GA   30228   02              10.880         124              $39,730.57      05/23/2017      2

7745535                               181             14             $228,000.00      $45,000.00      $525.69         692
0301169488                            6               178            1                $257,000.00     05/14/2002      39
Anchorage                AK   99502   02              11.500         107              $44,810.22      06/04/2017      2

8312888                               120             14             $108,156.00      $41,300.00      $580.66         697
0301154068                            5               117            1                $121,500.00     05/14/2002      32
Millersville             PA   17551   02              11.500         124              $40,681.49      05/20/2012      2
8313218                               120             14             $51,566.04       $23,309.64      $362.20         664
0301176160                            5               117            1                $60,000.00      05/14/2002      45
OZARK                    MO   65721   02              14.020         125              $23,061.99      05/18/2012      2

7745557                               301             14             $70,752.00       $36,000.00      $419.63         760
0301169561                            8               298            1                $85,500.00      05/14/2002      42
Muncie                   IN   47303   02              13.500         125              $35,970.58      06/04/2027      2

8312782                               180             14             $71,812.42       $15,932.70      $214.32         676
0301162517                            6               177            1                $83,566.00      05/14/2002      39
St. Louis                MO   63116   02              14.200         106              $15,792.48      05/18/2017      2
7745575                               181             14             $281,415.00      $33,000.00      $369.91         733
0301166468                            6               178            1                $281,415.00     05/14/2002      45
Chula Vista              CA   91911   02              10.750         112              $32,749.87      06/04/2017      2

8312212                               180             14             $118,391.00      $35,000.00      $483.88         684
0301173969                            6               177            1                $125,000.00     05/14/2002      34
Summerton                SC   29148   02              14.750         123              $34,837.00      05/20/2017      2

8313290                               180             14             $222,405.00      $54,481.02      $685.00         689
0301204954                            6               177            1                $248,000.00     05/14/2002      49
Littleton                CO   80123   02              12.880         112              $54,295.51      05/18/2017      2
8313312                               180             14             $40,653.00       $24,835.97      $340.32         677
0301205993                            6               177            1                $53,000.00      05/14/2002      32
Pittsburgh               PA   15210   02              14.570         124              $24,715.34      05/20/2017      2

8312196                               180             04             $166,251.00      $35,000.00      $384.18         710
0301202388                            6               177            1                $162,000.00     05/14/2002      26
Lakewood                 CO   80215   02              10.380         125              $34,753.15      05/22/2017      2

7753971                               180             14             $79,061.00       $35,000.00      $453.95         720
0301191367                            6               177            1                $95,000.00      05/14/2002      47
Bakersfield              CA   93312   02              13.480         121              $34,877.65      05/28/2017      2
7762095                               181             14             $101,619.00      $42,600.00      $546.02         661
0301180279                            6               178            1                $136,000.00     05/14/2002      39
Bristol                  WI   53104   02              13.250         107              $42,370.56      06/01/2017      2

7763935                               120             14             $111,329.77      $29,000.00      $433.00         699
0301178612                            5               117            1                $140,000.00     05/14/2002      31
Roseville                MI   48066   02              13.000         101              $28,463.27      05/28/2012      2

8313486                               241             14             $89,300.00       $28,200.00      $332.90         715
0301162046                            9               238            1                $94,000.00      05/14/2002      44
ALMA                     AR   72921   02              13.130         125              $28,125.81      06/01/2022      2
8313496                               180             14             $80,150.00       $30,000.00      $309.66         693
0301202669                            6               177            1                $115,000.00     05/14/2002      38
Port Saint Lucie         FL   34952   02              9.300          96               $29,766.72      05/28/2017      2

8312438                               300             14             $236,495.00      $49,975.27      $531.15         673
0301175766                            8               297            1                $270,500.00     05/14/2002      35
Glendale                 AZ   85310   02              12.130         106              $49,019.11      05/18/2027      2

                                                                                                                  Page 72 of 352

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

8313540                               180             14             $187,996.13      $38,814.34      $527.00         668
0301205605                            6               177            1                $192,000.00     05/14/2002      35
Aurora                   CO   80013   02              14.390         119              $38,658.27      05/18/2017      2
8312884                               180             14             $228,382.00      $60,000.00      $690.23         692
0301154001                            6               177            1                $255,000.00     05/14/2002      42
Los Alamos               NM   87544   02              11.220         114              $59,608.52      05/20/2017      2

7781423                               180             14             $49,670.28       $46,400.00      $562.11         702
0301189585                            6               177            1                $77,000.00      05/14/2002      26
Bethany                  OK   73008   02              12.180         125              $46,008.36      05/20/2017      2

7735345                               180             14             $143,686.37      $35,000.00      $457.32         668
0301163226                            6               177            1                $154,761.00     05/14/2002      34
Virginia Beach           VA   23454   02              13.630         116              $34,879.48      05/24/2017      2
8313600                               181             14             $123,984.00      $54,000.00      $643.76         728
0301181046                            6               178            1                $142,500.00     05/14/2002      39
Miami                    FL   33157   02              11.880         125              $53,780.15      06/04/2017      2

7757275                               301             14             $90,393.00       $33,000.00      $389.68         688
0301170940                            8               298            1                $180,000.00     05/14/2002      45
ALBANY                   OR   97321   02              13.700         69               $32,963.55      06/01/2027      2

8312864                               120             14             $166,933.00      $39,500.00      $543.55         735
0301154258                            5               117            1                $165,200.00     05/14/2002      39
Alburtis                 PA   18011   02              10.980         125              $38,947.66      05/20/2012      2
8312222                               180             14             $76,086.00       $27,800.00      $333.47         708
0301158234                            6               177            1                $90,000.00      05/14/2002      33
Dallas                   GA   30157   02              11.990         116              $27,631.22      05/20/2017      2

8313808                               300             14             $115,355.00      $39,645.00      $435.97         684
0301190690                            8               297            1                $131,000.00     05/14/2002      25
Columbus                 GA   31904   02              12.630         119              $39,587.79      05/20/2027      2

8315090                               180             14             $121,934.42      $30,600.00      $365.78         692
0301192548                            6               177            1                $122,504.11     05/14/2002      35
OMAHA                    NE   68137   02              11.930         125              $30,309.39      05/20/2017      2
8316842                               180             14             $175,000.00      $43,700.00      $552.91         689
0301232757                            6               177            1                $175,000.00     05/14/2002      48
Detroit                  MI   48223   01              13.000         125              $43,531.50      05/20/2017      2

7735325                               181             14             $75,134.00       $31,000.00      $439.20         654
0301157350                            6               178            1                $85,500.00      05/14/2002      32
BURGETTSTOWN             PA   15021   02              15.250         125              $30,908.94      06/01/2017      2

7705059                               181             14             $143,106.10      $36,250.00      $449.51         716
0301150793                            6               178            1                $144,900.00     05/14/2002      43
Louisville               KY   40207   02              12.620         124              $36,112.42      06/01/2017      2
8316896                               240             14             $98,188.00       $48,060.00      $628.59         669
0301258158                            9               237            1                $117,000.00     05/14/2002      48
Paragould                AR   72450   02              14.880         125              $47,960.84      05/18/2022      2

7705839                               300             14             $144,000.00      $73,600.00      $893.01         701
0301151395                            8               297            1                $180,000.00     05/14/2002      49
MORENO VALLEY            CA   92557   02              14.130         121              $73,519.02      05/20/2027      2

7832333                               181             14             $127,650.00      $34,000.00      $424.61         685
0301248886                            6               178            1                $132,000.00     05/14/2002      43
Martinsville             IN   46151   02              12.750         123              $33,872.61      06/01/2017      2
8314520                               180             14             $122,249.00      $52,400.00      $575.18         714
0301184289                            6               177            1                $145,000.00     05/14/2002      30
FLORISSANT               MO   63033   02              10.380         121              $52,030.41      05/21/2017      2

8316664                               180             14             $100,312.91      $24,387.71      $331.03         643
0301227161                            6               177            1                $108,053.00     05/14/2002      44
Belcamp                  MD   21017   02              14.380         116              $24,011.56      05/18/2017      2

7735309                               181             14             $125,000.00      $30,250.00      $385.23         701
0301159232                            6               178            1                $126,000.00     05/14/2002      45
KANSAS CITY              MO   64152   01              13.130         124              $30,110.96      06/01/2017      2
8316728                               169             14             $220,000.00      $55,000.00      $712.39         707
0301229662                            6               166            1                $220,000.00     05/14/2002      36
East Hartford            CT   06118   02              13.000         125              $54,745.55      06/03/2016      2

7735305                               181             14             $111,125.00      $37,000.00      $426.37         740
0301156592                            6               178            1                $122,000.00     05/14/2002      43
NORRISTOWN               PA   19401   02              11.250         122              $36,839.00      06/01/2017      2

                                                                                                                  Page 73 of 352

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

7712513                               180             14             $144,791.83      $37,100.00      $457.27         706
0301148789                            6               177            1                $145,800.00     05/14/2002      34
Simpsonville             SC   29681   02              12.500         125              $36,885.35      05/20/2017      2
8316832                               120             14             $53,194.00       $60,000.00      $878.26         682
0301258059                            5               117            1                $98,000.00      05/14/2002      49
FARMINGTON               NY   14425   02              12.500         116              $59,232.28      05/20/2012      2

7735297                               301             14             $67,383.00       $35,000.00      $524.12         657
0301158804                            8               298            1                $90,000.00      05/14/2002      45
MASON                    OH   45040   02              17.750         114              $34,987.08      06/01/2027      2

7735295                               301             14             $117,000.00      $68,000.00      $728.79         713
0301185419                            8               298            1                $148,600.00     05/14/2002      50
Mount Carroll            IL   61053   02              12.250         125              $67,895.07      06/01/2027      2
7837789                               182             14             $74,459.00       $39,500.00      $511.00         672
0301245700                            6               179            1                $95,211.00      05/14/2002      41
Benson                   AZ   85602   02              13.430         120              $39,402.07      07/01/2017      2

7838701                               301             14             $105,207.36      $50,000.00      $563.92         685
0301229456                            8               298            1                $141,033.33     05/14/2002      41
Las Vegas                NV   89156   02              13.000         111              $49,385.54      06/01/2027      2

7735287                               181             14             $157,894.00      $54,000.00      $613.43         736
0301186912                            6               178            1                $191,000.00     05/14/2002      41
Bensenville              IL   60106   02              10.990         111              $53,640.08      06/01/2017      2
7735281                               241             14             $248,000.00      $46,000.00      $530.76         719
0301157459                            9               238            1                $248,000.00     05/14/2002      45
ALIQUIPPA                PA   15001   02              12.750         119              $45,776.32      06/01/2022      2

7714781                               180             14             $35,345.00       $25,000.00      $337.14         668
0301144465                            6               177            1                $55,000.00      05/14/2002      29
Joplin                   MO   64804   02              14.250         110              $24,877.76      05/20/2017      2

8314710                               180             14             $132,597.00      $38,245.95      $506.00         676
0301205613                            6               177            1                $144,330.00     05/14/2002      47
Shakopee                 MN   55379   02              13.870         119              $38,041.89      05/18/2017      2
7727143                               180             14             $67,937.00       $36,800.00      $474.73         691
0301159406                            6               177            1                $88,000.00      05/14/2002      30
Council Bluffs           IA   51501   02              13.380         120              $36,021.89      05/24/2017      2

7734615                               180             14             $141,657.00      $31,600.00      $392.05         675
0301156428                            6               177            1                $154,000.00     05/14/2002      50
Davie                    FL   33328   02              12.630         113              $31,263.16      05/23/2017      2

8315454                               180             14             $101,000.00      $44,600.00      $533.12         692
0301195723                            6               177            1                $118,000.00     05/14/2002      44
MUNFORD                  TN   38058   02              11.930         124              $44,225.59      05/20/2017      2
7796015                               181             14             $396,254.00      $46,000.00      $578.23         667
0301208005                            6               178            1                $435,000.00     05/14/2002      28
Morgan Hill              CA   95037   02              12.880         102              $45,785.94      06/03/2017      2

8317152                               180             14             $61,996.76       $34,846.92      $473.00         683
0301256269                            6               177            1                $77,500.00      05/14/2002      24
Yukon                    OK   73099   02              14.380         125              $34,521.75      05/18/2017      2

8314134                               121             14             $52,159.94       $30,000.00      $385.73         739
0301171807                            5               118            1                $85,000.00      05/14/2002      34
Wilber                   NE   68465   02              9.350          97               $29,540.50      06/01/2012      2
8313812                               180             14             $105,800.00      $37,950.00      $440.32         710
0301191821                            6               177            1                $115,000.00     05/14/2002      35
Lake Station             IN   46405   02              11.380         125              $37,705.95      05/20/2017      2

7721757                               180             14             $125,135.15      $19,300.00      $228.54         717
0301158747                            6               177            1                $130,000.00     05/14/2002      31
HEBRON                   KY   41048   02              11.750         112              $19,180.15      05/20/2017      2

7730543                               120             14             $37,410.00       $75,000.00      $1,092.58       720
0301155834                            5               117            1                $90,300.00      05/14/2002      36
Church Hill              TN   37642   02              12.380         125              $74,011.11      05/20/2012      2
8314106                               180             14             $147,700.00      $59,800.00      $708.11         739
0301201737                            6               177            1                $166,000.00     05/14/2002      44
Chesapeake               VA   23322   01              11.750         125              $59,428.68      05/23/2017      2

8313832                               180             14             $92,000.00       $40,000.00      $476.86         718
0301212866                            6               177            1                $115,000.00     05/14/2002      27
Springfield              MO   65804   01              11.880         115              $39,684.63      05/20/2017      2

                                                                                                                  Page 74 of 352

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

8313836                               180             09             $156,479.00      $49,771.00      $645.86         675
0301201604                            6               177            1                $165,000.00     05/14/2002      43
Henderson                NV   89074   02              13.490         125              $49,509.03      05/20/2017      2
8313840                               300             14             $195,534.00      $54,200.00      $565.85         700
0301197257                            8               297            1                $200,000.00     05/14/2002      48
Phenix City              AL   36867   02              11.880         125              $54,110.64      05/20/2027      2

8314090                               180             14             $41,455.09       $37,795.14      $497.00         666
0301200879                            6               177            1                $65,000.00      05/14/2002      45
GRAND FORKS              ND   58201   02              13.750         122              $37,617.81      05/18/2017      2

8314342                               300             14             $106,250.00      $50,000.00      $568.63         719
0301184586                            8               297            1                $125,000.00     05/14/2002      44
ALBANY                   GA   31705   01              13.130         125              $49,934.03      05/20/2027      2
8316190                               180             14             $94,877.00       $56,300.00      $704.02         723
0301209888                            6               177            1                $121,000.00     05/14/2002      49
JEFFERSON                GA   30549   02              12.780         125              $55,982.67      05/20/2017      2

7730631                               300             RFC01          $166,975.67      $59,500.00      $716.24         667
0301158895                            8               297            1                $186,000.00     05/14/2002      47
Placentia                CA   92870   02              14.000         122              $59,455.60      05/29/2027      2

8314388                               300             14             $167,400.00      $60,000.00      $694.83         707
0301184347                            8               297            1                $186,000.00     05/14/2002      47
FUQUAY-VARNIA            NC   27526   02              13.400         123              $59,919.33      05/20/2027      2
8314002                               180             14             $98,355.00       $25,000.00      $332.52         662
0301169041                            6               177            1                $100,000.00     05/14/2002      36
East Chicago             IN   46312   02              13.980         124              $24,820.86      05/23/2017      2

7716827                               181             14             $150,000.00      $36,000.00      $466.68         660
0301145843                            6               178            1                $183,620.00     05/14/2002      19
Norfolk                  VA   23505   02              13.370         102              $36,000.00      06/01/2017      2

7721721                               180             14             $31,217.33       $20,000.00      $239.90         721
0301158283                            6               177            1                $48,000.00      05/14/2002      45
WICHITA                  KS   67213   02              11.990         107              $19,799.31      05/20/2017      2
7730467                               300             14             $132,986.00      $20,500.00      $223.52         754
0301158242                            8               297            1                $141,000.00     05/14/2002      45
Hyrum                    UT   84319   02              12.500         109              $20,389.48      05/29/2027      2

8314460                               300             14             $77,020.00       $50,000.00      $552.65         690
0301183893                            8               297            1                $115,000.00     05/14/2002      44
MECHANICSVILLE           MD   20659   02              12.700         111              $49,904.57      05/21/2027      2

7730473                               180             14             $161,139.00      $50,000.00      $624.42         745
0301191755                            6               177            1                $170,500.00     05/14/2002      45
Orlando                  FL   32828   02              12.750         124              $49,638.67      05/28/2017      2
8313576                               180             RFC01          $95,112.88       $27,939.00      $337.57         697
0301179115                            6               177            1                $98,500.00      05/15/2002      45
EDWARDSVILLE             KS   66111   02              12.130         125              $27,773.23      05/21/2017      2

8313886                               180             14             $116,519.00      $35,000.00      $439.96         689
0301193652                            6               177            1                $135,000.00     05/15/2002      34
Selma                    NC   27576   02              12.880         113              $34,804.60      05/20/2017      2

8313498                               180             14             $139,895.00      $34,000.00      $378.48         738
0301181061                            6               177            1                $160,000.00     05/15/2002      38
Sarasota                 FL   34243   02              10.630         109              $33,844.44      05/30/2017      2
8313568                               180             14             $53,980.38       $34,995.21      $416.63         711
0301204756                            6               177            1                $90,000.00      05/15/2002      35
Des Moines               IA   50311   02              11.850         99               $34,907.34      05/20/2017      2

8313254                               120             14             $92,900.00       $19,822.69      $289.00         716
0301205100                            5               117            1                $90,210.00      05/15/2002      33
Billings                 MT   59102   02              12.400         125              $19,596.00      05/20/2012      2

7735311                               301             14             $111,469.00      $57,140.00      $601.82         782
0301157301                            8               298            1                $135,000.00     05/15/2002      27
KAYSVILLE                UT   84037   02              12.000         125              $55,410.89      06/01/2027      2
7735307                               301             14             $103,361.00      $50,000.00      $549.85         760
0301157517                            8               298            1                $123,200.00     05/15/2002      39
SIOUX FALLS              SD   57106   02              12.630         125              $49,952.13      06/01/2027      2

8313868                               180             14             $79,064.96       $35,000.00      $465.87         663
0301183505                            6               177            1                $92,500.00      05/15/2002      43
WICHITA                  KS   67217   02              13.990         124              $34,837.91      05/20/2017      2

                                                                                                                  Page 75 of 352

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

8313818                               180             14             $222,300.00      $38,000.00      $459.12         686
0301190682                            6               177            1                $226,000.00     05/15/2002      44
Mobile                   AL   36695   01              12.130         116              $37,772.22      05/22/2017      2
8313410                               180             14             $172,701.26      $43,000.00      $558.28         661
0301173118                            6               177            1                $173,000.00     05/15/2002      44
SPRINGDALE               AR   72762   02              13.500         125              $42,850.10      05/29/2017      2

8313664                               300             14             $186,266.05      $50,000.00      $582.44         673
0301188009                            8               297            1                $233,000.00     05/15/2002      40
West Covina              CA   91790   02              13.490         102              $49,938.23      05/20/2027      2

7737691                               301             14             $58,003.00       $24,450.00      $278.06         683
0301164976                            8               298            1                $66,000.00      05/15/2002      35
Bakersfield              CA   93304   02              13.130         125              $24,190.24      06/01/2027      2
8313826                               300             14             $131,750.00      $59,800.00      $629.39         721
0301196747                            8               297            1                $155,000.00     05/15/2002      45
Lanesville               IN   47136   01              11.990         124              $59,703.38      05/20/2027      2

8315220                               180             14             $148,464.00      $75,000.00      $823.25         770
0301195368                            6               177            1                $188,000.00     05/15/2002      30
BEND                     OR   97701   02              10.380         119              $74,194.27      05/21/2017      2

7730233                               181             RFC01          $139,387.00      $60,000.00      $724.93         683
0301152328                            6               178            1                $178,000.00     05/15/2002      43
BOISE                    ID   83705   02              12.130         113              $59,560.76      06/01/2017      2
8313820                               180             09             $172,000.00      $37,650.00      $482.32         687
0301190716                            6               177            1                $172,000.00     05/15/2002      45
Orting                   WA   98360   01              13.240         122              $37,447.03      05/21/2017      2

7782947                               300             14             $118,132.00      $73,000.00      $782.37         702
0301195103                            8               297            1                $153,000.00     05/15/2002      45
DEL CITY                 OK   73115   02              12.250         125              $72,925.30      05/30/2027      2

8313790                               180             RFC01          $111,272.00      $52,893.03      $613.86         712
0301204806                            6               177            1                $164,000.00     05/15/2002      40
Overland Park            KS   66213   02              11.380         101              $52,501.87      05/20/2017      2
7734509                               180             14             $126,190.00      $42,000.00      $528.09         711
0301159703                            6               177            1                $150,000.00     05/15/2002      44
Findlay                  OH   45840   02              12.880         113              $41,685.82      05/20/2017      2

8313752                               180             14             $127,500.00      $75,000.00      $908.83         719
0301195525                            6               177            1                $170,000.00     05/15/2002      36
South Portland           ME   04106   02              12.180         120              $74,054.63      05/20/2017      2

8313448                               180             14             $78,654.00       $48,449.35      $613.00         662
0301205498                            6               177            1                $110,000.00     05/15/2002      45
Micanopy                 FL   32667   02              13.000         116              $48,188.60      05/20/2017      2
8313438                               120             14             $72,000.00       $31,500.00      $449.66         708
0301179065                            5               117            1                $96,000.00      05/15/2002      23
Covington                KY   41016   01              11.880         108              $31,082.07      05/22/2012      2

7735299                               301             14             $91,606.00       $38,000.00      $452.35         682
0301156964                            8               298            1                $110,000.00     05/15/2002      49
EUCLID                   OH   44132   02              13.830         118              $37,970.71      06/01/2027      2

8314198                               300             14             $127,415.00      $34,750.00      $375.66         678
0301171757                            8               297            1                $130,000.00     05/15/2002      32
Albuquerque              NM   87120   02              12.380         125              $34,715.22      05/28/2027      2
7742297                               180             14             $136,810.00      $65,000.00      $827.76         677
0301163366                            6               177            1                $180,000.00     05/15/2002      44
Fresno                   CA   93720   02              13.130         113              $64,645.69      05/30/2017      2

8313124                               180             14             $133,788.00      $49,300.28      $645.00         674
0301164380                            6               177            1                $150,000.00     05/15/2002      39
Tiffin                   IA   52340   02              13.650         123              $49,040.06      05/20/2017      2

8313108                               180             14             $166,071.00      $28,075.65      $397.57         655
0301204624                            6               177            1                $184,500.00     05/15/2002      36
Clinton                  MD   20735   02              15.240         106              $27,982.85      05/20/2017      2
8312992                               180             14             $63,400.00       $43,000.00      $519.54         711
0301189171                            6               177            1                $96,000.00      05/15/2002      30
Oklahoma City            OK   73170   02              12.130         111              $42,742.23      05/28/2017      2

8319944                               300             14             $93,315.00       $49,000.00      $520.61         736
0301265849                            8               297            1                $124,747.00     05/15/2002      47
GAP                      PA   17527   02              12.130         115              $48,922.71      05/20/2027      2

                                                                                                                  Page 76 of 352

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

7745661                               181             14             $85,158.00       $45,000.00      $558.30         701
0301170148                            6               178            1                $105,000.00     05/15/2002      42
Cape Coral               FL   33990   02              12.630         124              $44,742.73      06/04/2017      2
7724425                               301             14             $200,426.00      $75,000.00      $776.10         703
0301152963                            8               298            1                $265,000.00     05/15/2002      44
Kaneohe                  HI   96744   02              11.750         104              $74,916.15      06/01/2027      2

8315716                               180             14             $152,775.11      $34,994.70      $475.05         686
0301256327                            6               177            1                $155,811.00     05/15/2002      38
Northglenn               CO   80233   02              14.380         121              $34,733.80      05/20/2017      2

7745749                               181             14             $98,353.00       $55,000.00      $664.52         689
0301169835                            6               178            1                $126,000.00     05/15/2002      40
Victorville              CA   92392   02              12.130         122              $54,775.84      06/03/2017      2
8314306                               241             14             $75,000.00       $18,750.00      $245.24         646
0301180162                            9               238            1                $75,000.00      05/15/2002      42
Indianapolis             IN   46222   01              14.880         125              $18,724.36      06/03/2022      2

8312880                               180             14             $232,665.00      $53,550.00      $628.94         680
0301154514                            6               177            1                $229,000.00     05/15/2002      50
Severn                   MD   21144   02              11.600         125              $53,209.55      05/20/2017      2

8315932                               180             14             $79,619.00       $34,800.00      $450.08         666
0301197562                            6               177            1                $96,587.00      05/15/2002      39
NEWTON                   IA   50208   02              13.430         119              $34,615.70      05/20/2017      2
8312872                               300             14             $143,298.00      $53,300.00      $536.91         686
0301153847                            8               297            1                $160,000.00     05/15/2002      36
Washington               MO   63090   02              11.380         123              $53,204.09      05/20/2027      2

8315982                               240             14             $44,627.24       $20,338.10      $267.81         679
0301226619                            9               237            1                $59,000.00      05/15/2002      38
Pitcairn                 PA   15140   02              15.000         111              $20,236.56      05/20/2022      2

8312868                               180             14             $108,324.00      $45,000.00      $532.86         686
0301154811                            6               177            1                $136,500.00     05/15/2002      48
Trappe                   PA   19426   02              11.750         113              $44,719.30      05/20/2017      2
8312788                               120             14             $92,903.00       $25,774.20      $397.09         692
0301176186                            5               117            1                $100,000.00     05/15/2002      26
Mt. Holly Springs        PA   17065   02              13.800         119              $25,442.29      05/20/2012      2

7735333                               181             14             $175,537.00      $44,000.00      $553.10         664
0301185195                            6               178            1                $176,000.00     05/15/2002      48
Commerce City            CO   80022   02              12.880         125              $43,837.09      06/01/2017      2

8312766                               180             14             $149,904.00      $35,278.35      $435.96         699
0301175329                            6               177            1                $152,655.00     05/15/2002      46
Granite city             IL   62040   02              12.550         122              $34,999.67      05/20/2017      2
7735273                               181             14             $114,500.00      $28,725.00      $392.25         676
0301157889                            6               178            1                $115,000.00     05/15/2002      42
ALTOONA                  IA   50009   02              14.500         125              $28,618.54      06/01/2017      2

8316220                               180             14             $104,179.00      $32,000.00      $397.54         720
0301209458                            6               177            1                $115,000.00     05/15/2002      29
PORTLAND                 TN   37148   02              12.650         119              $31,878.95      05/21/2017      2

8316222                               180             14             $80,629.00       $38,284.32      $481.37         683
0301256137                            6               177            1                $98,000.00      05/15/2002      49
MADERA                   CA   93637   02              12.880         122              $38,053.98      05/20/2017      2
8313652                               180             14             $167,813.72      $25,700.00      $325.00         666
0301188850                            6               177            1                $178,125.00     05/15/2002      25
Akron                    OH   44319   02              12.990         109              $25,280.11      05/21/2017      2

8316326                               180             14             $240,563.00      $74,989.81      $936.50         701
0301226866                            6               177            1                $290,036.00     05/15/2002      41
Union                    NJ   07083   02              12.750         109              $74,388.98      05/20/2017      2

8316328                               180             14             $203,830.76      $60,000.00      $720.10         696
0301209219                            6               177            1                $226,000.00     05/15/2002      30
GRAND RAPIDS             MI   49504   02              12.000         117              $59,636.09      05/21/2017      2
8314076                               180             14             $50,009.26       $48,683.05      $568.71         686
0301205589                            6               177            1                $83,000.00      05/15/2002      32
Nampa                    ID   83651   02              11.500         119              $48,356.10      05/20/2017      2

8313192                               180             14             $134,855.34      $49,658.73      $654.00         665
0301165536                            6               177            1                $150,000.00     05/15/2002      34
Ormond Beach             FL   32174   02              13.780         124              $49,055.36      05/20/2017      2

                                                                                                                  Page 77 of 352

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

8312626                               180             14             $118,683.00      $34,290.00      $474.06         644
0301165288                            6               177            1                $127,000.00     05/15/2002      42
Danville                 IN   46122   02              14.750         121              $34,130.32      05/21/2017      2
8316726                               180             14             $116,127.00      $30,000.00      $359.86         691
0301209243                            6               177            1                $121,500.00     05/15/2002      38
OMAHA                    NE   68138   02              11.990         121              $29,633.90      05/20/2017      2

7735331                               181             09             $143,455.00      $35,000.00      $442.84         688
0301158150                            6               178            1                $148,000.00     05/15/2002      49
WEST CHESTER             OH   45069   02              13.000         121              $34,708.41      06/01/2017      2

7722971                               181             14             $50,492.00       $28,210.00      $352.30         674
0301148599                            6               178            1                $63,381.00      05/15/2002      46
WAGONER                  OK   74467   02              12.750         125              $28,050.61      06/01/2017      2
8315158                               181             14             $164,000.00      $41,000.00      $518.48         674
0301195509                            6               178            1                $164,000.00     05/15/2002      45
OVERLAND PARK            KS   66212   02              12.990         125              $40,711.59      06/01/2017      2

7750611                               301             14             $83,371.00       $26,400.00      $322.85         698
0301168704                            8               298            1                $87,900.00      05/15/2002      36
Suffolk                  VA   23434   02              14.250         125              $26,331.19      06/01/2027      2

8312618                               180             14             $132,523.82      $30,000.00      $352.95         681
0301189163                            6               177            1                $138,212.00     05/15/2002      38
FREDERICK                MD   21701   02              11.630         118              $29,797.42      05/24/2017      2
8314394                               180             14             $118,255.00      $31,559.32      $415.00         676
0301205423                            6               177            1                $119,900.00     05/15/2002      36
CHARLES                  MO   63304   02              13.750         125              $31,125.08      05/20/2017      2

8312538                               300             14             $148,589.96      $39,500.00      $486.85         692
0301168399                            8               297            1                $153,426.00     05/15/2002      50
HUDSON                   WI   54016   02              14.380         123              $39,458.49      05/22/2027      2

8313162                               180             14             $63,673.34       $21,064.90      $277.00         664
0301175535                            6               177            1                $68,074.00      05/15/2002      30
Springfield              OH   45503   02              13.750         125              $20,893.87      05/20/2017      2
8315108                               180             14             $88,058.50       $35,000.00      $433.66         695
0301204285                            6               177            1                $100,000.00     05/15/2002      40
RAWLINS                  WY   82301   02              12.600         124              $34,799.43      05/30/2017      2

8312536                               180             14             $82,170.00       $16,000.00      $184.38         742
0301168183                            6               177            1                $86,500.00      05/15/2002      34
PARK HILLS               MO   63601   02              11.250         114              $15,895.89      05/22/2017      2

8312646                               180             14             $177,493.00      $31,000.00      $428.58         658
0301165254                            6               177            1                $181,859.00     05/15/2002      45
Dacula                   GA   30019   02              14.750         115              $30,855.64      05/21/2017      2
7718355                               300             14             $277,400.00      $50,000.00      $587.57         674
0301168860                            8               297            1                $292,000.00     05/15/2002      48
Edmond                   OK   73034   02              13.630         113              $49,939.74      05/19/2027      2

7722541                               180             04             $65,573.00       $33,200.00      $417.33         688
0301151924                            6               177            1                $80,000.00      05/15/2002      44
Plantation               FL   33324   02              12.880         124              $33,077.10      05/29/2017      2

7782929                               180             14             $162,166.00      $35,000.00      $466.11         659
0301198990                            6               177            1                $188,000.00     05/15/2002      27
SACRAMENTO               CA   95842   02              14.000         105              $34,824.64      05/28/2017      2
7781427                               240             14             $68,348.00       $50,000.00      $659.32         661
0301189544                            9               237            1                $95,000.00      05/15/2002      43
Columbus                 OH   43228   02              15.030         125              $49,898.91      05/20/2022      2

8314704                               180             14             $120,122.00      $49,139.77      $646.18         660
0301204848                            6               177            1                $147,360.00     05/15/2002      45
Sheboygan                WI   53081   02              13.750         115              $48,879.61      05/20/2017      2

8316940                               180             14             $183,125.00      $40,000.00      $480.71         727
0301212940                            6               177            1                $217,000.00     05/15/2002      33
GALENA                   OH   43024   02              12.030         103              $39,738.66      05/20/2017      2
7779013                               180             14             $123,350.00      $50,000.00      $632.62         668
0301190443                            6               177            1                $153,532.00     05/15/2002      37
Bozeman                  MT   59718   02              13.000         113              $49,724.18      05/29/2017      2

8314474                               180             14             $199,064.96      $25,913.48      $330.06         677
0301191599                            6               177            1                $202,928.00     05/15/2002      32
Denver                   CO   80233   02              13.130         111              $25,773.53      05/20/2017      2

                                                                                                                  Page 78 of 352

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

7770371                               180             14             $106,233.00      $37,250.00      $438.12         671
0301183901                            6               177            1                $115,000.00     05/15/2002      32
Fort Myers               FL   33905   02              11.630         125              $37,015.97      05/29/2017      2
7784795                               240             14             $119,250.00      $50,000.00      $590.25         665
0301194452                            9               237            1                $150,000.00     05/15/2002      50
GAINESVILLE              FL   32601   02              13.130         113              $49,818.96      05/21/2022      2

7705843                               180             RFC01          $182,793.00      $38,600.00      $457.07         723
0301151445                            6               177            1                $202,000.00     05/15/2002      41
ARLINGTON                VA   22204   02              11.750         110              $38,274.05      05/20/2017      2

8311940                               180             14             $199,459.13      $67,950.00      $771.89         755
0301179412                            6               177            1                $251,000.00     05/15/2002      36
Downingtown              PA   19335   02              10.990         107              $67,497.14      05/19/2017      2
8312362                               180             14             $134,900.00      $12,700.00      $173.42         666
0301157509                            6               177            1                $142,000.00     05/15/2002      34
Wilmington               DE   19808   02              14.500         104              $12,630.72      05/20/2017      2

7877087                               241             09             $76,439.26       $50,000.00      $537.53         726
0301254926                            9               238            1                $102,000.00     05/15/2002      30
Tucson                   AZ   85715   02              11.630         124              $49,892.37      06/01/2022      2

8314862                               180             14             $189,212.00      $60,000.00      $755.20         688
0301195590                            6               177            1                $200,000.00     05/15/2002      40
CLINTON TOWNSHIP         MI   48036   02              12.900         125              $59,665.84      05/20/2017      2
7764749                               180             14             $146,420.89      $39,000.00      $493.19         687
0301184925                            6               177            1                $155,545.00     05/15/2002      34
Evans                    CO   80620   02              12.990         120              $38,784.65      05/22/2017      2

7721773                               180             14             $62,915.00       $47,000.00      $556.24         766
0301158473                            6               177            1                $88,000.00      05/15/2002      37
MOGADORE                 OH   44260   02              11.740         125              $46,707.89      05/20/2017      2

7876935                               181             09             $246,000.00      $60,000.00      $720.10         686
0301254975                            6               178            1                $265,000.00     05/15/2002      35
Vista                    CA   92083   02              12.000         116              $59,758.60      06/01/2017      2
8312226                               300             14             $140,486.38      $35,000.00      $455.09         654
0301157624                            8               297            1                $145,000.00     05/15/2002      44
Waukesha                 WI   53186   02              15.250         122              $34,968.71      05/20/2027      2

7721771                               156             14             $68,414.00       $33,100.00      $440.42         686
0301161410                            6               153            1                $81,300.00      05/15/2002      44
WEST PADUCAH             KY   42086   02              12.990         125              $32,831.73      05/20/2015      2

7719629                               301             14             $171,500.00      $50,000.00      $625.90         671
0301157046                            8               298            1                $181,500.00     05/15/2002      36
Aurora                   CO   80013   02              14.630         123              $49,966.75      06/15/2027      2
7797839                               300             14             $123,500.00      $54,000.00      $588.79         698
0301202008                            8               297            1                $150,000.00     05/15/2002      32
DAYTON                   OH   45426   02              12.500         119              $53,920.31      05/20/2027      2

7721701                               120             14             $39,881.00       $57,000.00      $792.94         731
0301158788                            5               117            1                $82,500.00      05/15/2002      41
YEADON                   PA   19050   02              11.240         118              $56,194.20      05/21/2012      2

8312214                               180             04             $136,074.00      $35,000.00      $448.61         678
0301151692                            6               177            1                $160,000.00     05/15/2002      40
BELLEVUE                 WA   98005   02              13.250         107              $34,811.48      05/20/2017      2
8312198                               300             14             $121,951.00      $68,000.00      $600.03         736
0301202610                            8               297            1                $165,000.00     05/15/2002      37
Bradenton                FL   34206   02              9.630          116              $67,834.85      05/22/2027      2

7797829                               181             14             $125,116.00      $47,000.00      $575.47         738
0301202750                            6               178            1                $145,000.00     05/15/2002      39
JACKSONVILLE             FL   32207   02              12.380         119              $46,724.84      06/01/2017      2

8312096                               180             14             $93,698.10       $17,000.00      $202.66         714
0301168340                            6               177            1                $95,000.00      05/15/2002      29
ALBUQUERQUE              NM   87120   02              11.880         117              $16,809.53      05/20/2017      2
7713777                               181             14             $95,251.00       $23,000.00      $285.35         669
0301149142                            6               178            1                $102,000.00     05/15/2002      34
Kuna                     ID   83634   02              12.630         116              $22,912.80      06/01/2017      2

8314768                               181             14             $164,442.00      $57,900.00      $737.35         686
0301220612                            6               178            1                $178,000.00     05/15/2002      34
GLEN BURNIE              MD   21060   02              13.130         125              $57,690.72      06/06/2017      2

                                                                                                                  Page 79 of 352

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

7852159                               181             14             $80,099.00       $38,000.00      $490.21         668
0301235107                            6               178            1                $107,000.00     05/15/2002      45
Florissant               MO   63033   02              13.380         111              $37,856.14      06/17/2017      2
7719853                               181             14             $40,144.00       $49,800.00      $642.43         700
0301158226                            6               178            1                $73,000.00      05/16/2002      39
TAMPA                    FL   33610   02              13.380         124              $49,624.29      06/01/2017      2

7721743                               180             14             $123,617.38      $37,700.00      $495.75         663
0301159455                            6               177            1                $130,000.00     05/16/2002      34
CINCINNATI               OH   45245   02              13.750         125              $37,571.73      05/23/2017      2

7784807                               180             09             $184,590.00      $58,750.00      $723.72         680
0301194338                            6               177            1                $195,000.00     05/16/2002      41
ST. LOUIS                MO   63128   02              12.490         125              $58,409.79      05/21/2017      2
7732323                               180             14             $64,000.00       $36,000.00      $458.58         681
0301156477                            6               177            1                $80,000.00      05/16/2002      45
Kansas City              MO   64128   02              13.130         125              $35,869.93      05/21/2017      2

7720543                               180             14             $86,070.00       $35,000.00      $495.86         668
0301149449                            6               177            1                $100,000.00     05/16/2002      44
Lancaster                PA   17603   02              15.250         122              $34,844.84      05/22/2017      2

7757341                               180             14             $293,700.00      $75,000.00      $948.93         698
0301169447                            6               177            1                $305,000.00     05/16/2002      31
Chino                    CA   91710   02              13.000         121              $74,725.66      05/30/2017      2
7741895                               181             14             $157,708.38      $75,000.00      $912.23         700
0301169389                            6               178            1                $205,000.00     05/16/2002      37
Ellenwood                GA   30294   02              12.250         114              $74,705.30      06/01/2017      2

7735853                               181             14             $118,214.70      $60,000.00      $775.01         692
0301166385                            6               178            1                $147,000.00     05/16/2002      38
Batesville               IN   47006   02              13.400         122              $59,788.81      06/01/2017      2

7732425                               300             09             $149,145.00      $63,000.00      $746.34         711
0301155651                            8               297            1                $190,000.00     05/16/2002      30
EVERETT                  WA   98205   02              13.750         112              $62,104.48      05/23/2027      2
7735339                               241             14             $110,000.00      $27,500.00      $359.58         683
0301156550                            9               238            1                $110,000.00     05/16/2002      42
LANCASTER                OH   43130   01              14.880         125              $27,461.96      06/01/2022      2

7715039                               301             09             $202,500.00      $60,000.00      $643.05         684
0301149282                            8               298            1                $225,000.00     05/16/2002      43
Tucson                   AZ   85750   02              12.250         117              $59,938.59      06/13/2027      2

7719623                               181             14             $167,121.00      $60,000.00      $758.75         681
0301150652                            6               178            1                $183,000.00     05/16/2002      46
Otsego                   MN   55330   02              12.990         125              $59,780.32      06/10/2017      2
7796623                               301             14             $64,425.00       $54,240.00      $591.41         732
0301205951                            8               298            1                $95,000.00      05/16/2002      45
Niles                    MI   49120   02              12.500         125              $54,186.91      06/01/2027      2

7735279                               241             14             $163,700.00      $40,925.00      $464.97         711
0301157244                            9               238            1                $163,700.00     05/16/2002      42
COLLINSVILLE             IL   62234   02              12.500         125              $40,847.26      06/01/2022      2

7797843                               300             14             $74,000.00       $38,000.00      $428.58         683
0301203188                            8               297            1                $93,000.00      05/16/2002      44
GLENDALE                 AZ   85301   02              13.000         121              $37,927.06      05/22/2027      2
7764265                               181             09             $185,000.00      $54,000.00      $674.37         660
0301184321                            6               178            1                $200,000.00     05/16/2002      48
Anchorage                AK   99507   02              12.750         120              $53,797.69      06/06/2017      2

7714291                               181             14             $63,919.74       $34,000.00      $449.72         696
0301152690                            6               178            1                $79,000.00      05/16/2002      37
Maysville                MO   64469   02              13.870         124              $33,521.60      06/01/2017      2

7721775                               300             14             $155,524.00      $35,000.00      $434.49         646
0301161485                            8               297            1                $165,300.00     05/16/2002      36
COOPERSVILLE             MI   49404   02              14.490         116              $34,963.98      05/21/2027      2
7714267                               181             14             $86,417.00       $27,900.00      $350.71         743
0301153094                            6               178            1                $91,500.00      05/16/2002      44
Republic                 MO   65738   02              12.880         125              $27,744.24      06/01/2017      2

7742273                               180             14             $70,910.00       $25,000.00      $354.19         660
0301163341                            6               177            1                $85,000.00      05/16/2002      40
Plainfield               IN   46168   02              15.250         113              $24,926.58      05/30/2017      2

                                                                                                                  Page 80 of 352

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

7735291                               181             14             $134,073.00      $43,000.00      $544.06         686
0301186813                            6               178            1                $172,000.00     05/16/2002      35
Garrett                  IN   46738   02              13.000         103              $42,762.77      06/01/2017      2
7735293                               241             14             $88,000.00       $48,250.00      $569.59         701
0301157186                            9               238            1                $110,000.00     05/16/2002      45
BARABOO                  WI   53913   02              13.130         124              $48,123.05      06/01/2022      2

7730177                               301             04             $249,000.00      $35,000.00      $365.40         729
0301151486                            8               298            1                $240,000.00     05/16/2002      50
SAN DIEGO                CA   92131   02              11.880         119              $34,961.72      06/01/2027      2

7712577                               300             16             $85,500.00       $23,400.00      $259.52         674
0301145819                            8               297            1                $96,400.00      05/16/2002      42
Red Lion                 PA   17356   02              12.750         113              $22,637.84      05/21/2027      2
7712531                               180             14             $172,814.00      $41,000.00      $532.31         667
0301144481                            6               177            1                $192,000.00     05/16/2002      42
Carlisle                 PA   17013   02              13.500         112              $40,784.41      05/21/2017      2

7735303                               241             09             $80,600.00       $44,476.00      $489.41         700
0301187209                            9               238            1                $102,500.00     05/16/2002      40
Evans                    GA   30809   02              11.990         123              $44,374.92      06/01/2022      2

7721779                               300             14             $120,854.38      $34,300.00      $361.00         732
0301161535                            8               297            1                $135,000.00     05/16/2002      33
FORESTVILLE              MD   20747   02              11.990         115              $34,244.59      05/21/2027      2
7764933                               181             14             $128,228.00      $38,000.00      $465.27         690
0301184412                            6               178            1                $137,000.00     05/16/2002      45
Sacramento               CA   95864   02              12.380         122              $37,852.46      06/05/2017      2

7754287                               180             14             $109,195.00      $60,000.00      $715.28         725
0301169439                            6               177            1                $136,183.00     05/16/2002      42
Bremerton                WA   98310   02              11.880         125              $59,754.29      05/21/2017      2

7765707                               180             14             $61,005.29       $40,000.00      $479.81         761
0301184834                            6               177            1                $88,014.00      05/16/2002      23
Milwaukee                WI   53215   02              11.990         115              $39,705.98      05/21/2017      2
7705847                               180             14             $114,129.00      $45,000.00      $511.47         732
0301152021                            6               177            1                $138,300.00     05/16/2002      34
DALTON                   GA   30721   02              11.000         116              $44,399.32      05/21/2017      2

7750075                               180             14             $88,955.72       $25,000.00      $326.66         668
0301168050                            6               177            1                $99,000.00      05/16/2002      35
Otsego                   MI   49078   02              13.630         116              $24,846.78      05/21/2017      2

7735335                               301             14             $141,900.00      $45,600.00      $522.56         680
0301158960                            8               298            1                $150,000.00     05/16/2002      38
MASSILLON                OH   44647   02              13.240         125              $45,556.00      06/01/2027      2
7735319                               241             14             $125,000.00      $50,000.00      $658.03         672
0301155404                            9               238            1                $148,500.00     05/16/2002      47
BASEHOR                  KS   66007   02              14.990         118              $49,933.60      06/01/2022      2

7753985                               180             14             $115,247.00      $28,000.00      $365.49         699
0301191276                            6               177            1                $121,000.00     05/16/2002      45
Glendale                 AZ   85306   02              13.610         119              $27,847.10      05/30/2017      2

7735323                               181             14             $356,250.00      $50,000.00      $645.01         665
0301159125                            6               178            1                $375,000.00     05/16/2002      42
LOVELAND                 OH   45140   02              13.380         109              $49,823.58      06/01/2017      2
7777059                               181             14             $92,243.00       $33,500.00      $418.36         680
0301190724                            6               178            1                $101,000.00     05/16/2002      35
Bristol                  TN   37620   02              12.750         125              $33,324.49      06/01/2017      2

7753981                               180             04             $14,359.00       $27,000.00      $350.64         699
0301172532                            6               177            1                $40,000.00      05/16/2002      44
Margate                  FL   33063   02              13.510         104              $26,856.99      05/30/2017      2

7753253                               181             14             $57,317.00       $47,600.00      $511.51         699
0301167862                            6               178            1                $112,000.00     05/16/2002      36
North Miami              FL   33161   02              10.000         94               $47,369.36      06/01/2017      2
7782501                               181             14             $98,494.00       $52,700.00      $659.86         693
0301196234                            6               178            1                $121,000.00     05/16/2002      45
HEPHZIBAH                GA   30815   02              12.800         125              $52,503.50      06/01/2017      2

7716837                               180             14             $107,000.00      $20,000.00      $241.26         727
0301145454                            6               177            1                $110,000.00     05/16/2002      25
Richmond                 VA   23235   02              12.120         116              $19,868.52      05/16/2017      2

                                                                                                                  Page 81 of 352

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

7782945                               180             14             $110,149.00      $35,000.00      $442.60         688
0301195087                            6               177            1                $117,000.00     05/16/2002      40
POLAND                   ME   04274   02              12.990         125              $34,871.87      05/30/2017      2
7782977                               181             14             $308,964.00      $75,000.00      $840.71         725
0301198354                            6               178            1                $326,000.00     05/16/2002      43
Antioch                  CA   94509   02              10.750         118              $74,488.95      06/16/2017      2

7858417                               301             09             $119,306.00      $49,444.00      $571.65         673
0301252672                            8               298            1                $137,500.00     05/16/2002      45
Gig Harbor               WA   98329   02              13.380         123              $49,381.64      06/01/2027      2

8312648                               120             14             $34,949.28       $58,644.60      $867.00         722
0301176178                            5               117            1                $74,890.00      05/16/2002      36
Overland                 MO   63114   02              12.750         125              $57,879.17      05/21/2012      2
8316340                               180             14             $81,434.00       $45,000.00      $516.42         732
0301209268                            6               177            1                $113,000.00     05/16/2002      30
LINCOLN                  NE   68504   02              11.180         112              $44,605.10      05/21/2017      2

8312750                               180             14             $79,426.00       $48,000.00      $659.52         670
0301151726                            6               177            1                $102,000.00     05/16/2002      40
CASPER                   WY   82609   02              14.630         125              $47,773.70      05/21/2017      2

8314662                               180             14             $73,000.00       $35,700.00      $490.52         665
0301183711                            6               177            1                $87,000.00      05/16/2002      42
BONNER SPRINGS           KS   66012   02              14.630         125              $35,232.54      05/21/2017      2
8313672                               180             14             $151,459.16      $35,000.00      $483.88         654
0301188637                            6               177            1                $177,000.00     05/16/2002      45
Elyria                   OH   44035   02              14.750         106              $34,837.00      05/28/2017      2

8315660                               241             14             $159,587.00      $45,000.00      $543.32         662
0301216370                            9               238            1                $174,000.00     05/16/2002      47
Bullhead City            AZ   86429   02              13.500         118              $44,925.44      06/18/2022      2

8312534                               180             14             $86,461.00       $27,500.00      $338.95         733
0301189189                            6               177            1                $93,968.00      05/16/2002      36
LEXINGTON                KY   40509   02              12.500         122              $27,278.56      05/23/2017      2
8315566                               240             14             $97,656.87       $25,000.00      $288.45         660
0301195665                            9               237            1                $106,500.00     05/16/2002      39
KANSAS CITY              MO   64118   02              12.750         116              $24,919.13      05/21/2022      2

8313578                               180             14             $74,835.42       $36,500.00      $441.00         759
0301179073                            6               177            1                $91,304.00      05/16/2002      36
Carlisle                 PA   17013   02              12.130         122              $36,281.21      05/21/2017      2

8313560                               180             14             $77,400.00       $30,100.00      $370.99         745
0301188983                            6               177            1                $86,000.00      05/16/2002      45
Lexington                SC   29073   02              12.500         125              $29,858.42      05/23/2017      2
8314402                               300             14             $120,750.00      $75,000.00      $860.03         706
0301182572                            8               297            1                $170,000.00     05/16/2002      50
Miami Springs            FL   33166   01              13.250         116              $74,903.23      05/21/2027      2

8315274                               180             14             $63,571.00       $40,174.51      $525.07         683
0301226825                            6               177            1                $83,000.00      05/16/2002      45
Hartford                 CT   06120   02              13.630         125              $39,939.22      05/21/2017      2

8315268                               300             14             $85,865.00       $32,800.00      $366.85         743
0301195632                            8               297            1                $95,000.00      05/16/2002      49
COLUMBUS                 GA   31903   02              12.880         125              $32,754.72      05/21/2027      2
8313584                               180             14             $259,193.00      $35,000.00      $445.72         684
0301177721                            6               177            1                $260,000.00     05/16/2002      40
Front Royal              VA   22630   02              13.130         114              $34,809.21      05/22/2017      2

8313556                               180             14             $123,860.00      $30,000.00      $384.32         663
0301179107                            6               177            1                $137,000.00     05/16/2002      29
Glen Burnie              MD   21060   02              13.240         113              $29,837.58      05/23/2017      2

8313404                               300             14             $86,713.08       $71,000.00      $741.24         758
0301179446                            8               297            1                $147,995.00     05/16/2002      45
VIENNA                   VA   22180   02              11.880         107              $70,922.34      05/29/2027      2
8313350                               180             14             $109,117.25      $49,758.90      $675.41         686
0301205514                            6               177            1                $128,014.00     05/16/2002      39
CLAYTON                  NC   27520   02              14.380         125              $49,441.76      05/21/2017      2

8317064                               180             14             $109,080.00      $34,600.00      $432.66         685
0301215927                            6               177            1                $115,000.00     05/16/2002      35
GREENSBORO               NC   27409   02              12.780         125              $34,405.00      05/21/2017      2

                                                                                                                  Page 82 of 352

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

8313338                               180             14             $107,183.00      $25,000.00      $347.76         662
0301180998                            6               177            1                $109,875.00     05/16/2002      40
Albuquerque              NM   87123   02              14.880         121              $24,829.87      05/29/2017      2
8317164                               180             14             $82,948.68       $39,823.26      $487.72         689
0301256178                            6               177            1                $99,956.00      05/16/2002      34
Statesboro               GA   30461   02              12.380         123              $39,610.80      05/21/2017      2

8317198                               180             14             $170,678.00      $33,500.00      $404.75         667
0301266318                            6               177            1                $180,000.00     05/16/2002      39
Hobart                   IN   46342   02              12.130         114              $33,207.27      05/21/2017      2

8313334                               180             14             $120,957.00      $60,000.00      $715.29         692
0301181277                            6               177            1                $146,000.00     05/16/2002      42
PORTLAND                 OR   97266   02              11.880         124              $59,631.76      05/30/2017      2
8317222                               180             14             $114,000.00      $56,000.00      $676.60         701
0301231361                            6               177            1                $136,691.00     05/16/2002      24
MESA                     AZ   85204   02              12.130         125              $55,664.32      05/21/2017      2

8312512                               180             14             $108,084.00      $30,000.00      $340.80         681
0301163168                            6               177            1                $145,000.00     05/16/2002      34
BOISE                    ID   83713   02              10.990         96               $29,800.04      05/30/2017      2

7876821                               301             14             $176,521.31      $60,000.00      $699.39         683
0301251815                            8               298            1                $196,000.00     05/16/2002      47
Phoenix                  AZ   85044   02              13.500         121              $59,926.01      06/01/2027      2
8312528                               180             04             $107,213.00      $26,000.00      $309.96         699
0301189148                            6               177            1                $114,000.00     05/16/2002      25
NEWINGTON                CT   06111   02              11.880         117              $25,840.42      05/22/2017      2

8311644                               180             14             $82,222.44       $35,000.00      $424.30         750
0301179347                            6               177            1                $98,000.00      05/16/2002      45
New Carlisle             OH   45344   02              12.190         120              $34,765.48      05/20/2017      2

8314260                               180             14             $133,471.00      $75,000.00      $955.11         702
0301219101                            6               177            1                $170,000.00     05/16/2002      34
Lancaster                CA   93535   02              13.130         123              $74,591.17      05/21/2017      2
8313024                               300             14             $129,286.00      $39,600.00      $442.16         741
0301154209                            8               297            1                $136,599.00     05/16/2002      45
Garfield Heights         OH   44125   02              12.850         124              $39,545.09      05/21/2027      2

8313758                               181             14             $344,300.00      $47,135.00      $604.15         667
0301180964                            6               178            1                $348,000.00     05/16/2002      44
Watsonville              CA   95076   02              13.250         113              $46,966.68      06/04/2017      2

8312798                               180             14             $207,858.00      $50,000.00      $592.07         670
0301202495                            6               177            1                $219,900.00     05/16/2002      40
Bishop                   GA   30621   02              11.750         118              $49,689.52      05/28/2017      2
8313842                               180             14             $154,521.44      $35,085.00      $423.90         688
0301202024                            6               177            1                $152,070.00     05/16/2002      45
Jacksonville             FL   32225   02              12.130         125              $34,848.33      05/21/2017      2

8314668                               180             14             $53,866.54       $30,709.60      $388.55         682
0301196978                            6               177            1                $73,000.00      05/16/2002      38
INDEPENDENCE             IA   50644   02              13.000         116              $30,517.30      05/21/2017      2

8312104                               180             14             $56,839.00       $15,000.00      $169.55         765
0301168142                            6               177            1                $95,000.00      05/16/2002      22
MAGNOLIA                 MS   39652   02              10.900         76               $14,899.19      05/21/2017      2
8312108                               180             14             $120,435.00      $25,001.00      $300.05         707
0301168225                            6               177            1                $125,000.00     05/16/2002      38
PICKETT                  WI   54964   02              12.000         117              $24,849.37      05/21/2017      2

8312640                               120             14             $107,392.87      $34,000.00      $492.53         707
0301158481                            5               117            1                $114,500.00     05/16/2002      47
Frederick                MD   21703   02              12.240         124              $33,450.86      05/21/2012      2

8313626                               120             14             $86,054.99       $26,491.12      $401.50         705
0301205183                            5               117            1                $91,000.00      05/16/2002      35
Oklahoma                 OK   73114   02              13.380         124              $26,149.40      05/21/2012      2
8312632                               120             14             $112,500.00      $27,480.00      $443.35         652
0301165486                            5               117            1                $125,000.00     05/16/2002      43
Mertztown                PA   19539   02              15.000         112              $27,176.69      05/22/2012      2

8312392                               240             14             $68,388.63       $40,203.00      $471.01         700
0301158143                            9               237            1                $106,000.00     05/16/2002      45
Jacksonville             FL   32244   02              13.000         103              $40,095.41      05/22/2022      2

                                                                                                                  Page 83 of 352

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

8312300                               180             09             $137,807.00      $30,000.00      $340.98         688
0301194577                            6               177            1                $142,000.00     05/16/2002      33
Tucson                   AZ   85747   02              11.000         119              $29,800.25      05/22/2017      2
8314944                               180             14             $130,729.00      $74,932.79      $926.00         706
0301204913                            6               177            1                $167,491.00     05/16/2002      40
BOLINGBROOK              IL   60440   02              12.550         123              $74,194.42      05/21/2017      2

8313614                               180             14             $249,000.00      $75,000.00      $898.93         725
0301193447                            6               177            1                $295,000.00     05/16/2002      44
Falmouth                 ME   04105   02              11.980         110              $74,544.01      05/21/2017      2

8314338                               240             14             $78,248.00       $55,200.00      $572.78         700
0301184313                            9               237            1                $107,000.00     05/16/2002      28
WILLOW GROVE             PA   19090   02              11.080         125              $55,008.95      05/22/2022      2
8313292                               180             04             $78,713.00       $23,500.00      $324.89         666
0301185831                            6               177            1                $82,000.00      05/16/2002      36
FLORENCE                 KY   41042   02              14.750         125              $23,390.55      05/21/2017      2

8313994                               300             14             $149,916.00      $47,530.61      $514.00         737
0301191664                            8               297            1                $158,000.00     05/16/2002      50
CILFAX                   IL   61728   02              12.380         125              $47,506.97      05/21/2027      2

8312150                               120             14             $63,215.70       $29,000.00      $430.87         685
0301168381                            5               117            1                $85,000.00      05/17/2002      38
WAUPUN                   WI   53963   02              12.880         109              $28,636.96      05/21/2012      2
7757183                               181             14             $93,946.00       $30,000.00      $377.01         715
0301175246                            6               178            1                $99,500.00      05/17/2002      38
Pineville                LA   71360   02              12.870         125              $29,888.89      06/01/2017      2

7757215                               241             14             $107,749.00      $35,000.00      $467.35         654
0301175964                            9               238            1                $124,000.00     05/17/2002      43
Baraboo                  WI   53913   02              15.250         116              $34,954.60      06/01/2022      2

8312414                               180             14             $126,285.00      $34,000.00      $408.06         734
0301202453                            6               177            1                $128,268.00     05/17/2002      45
ALBUQUERQUE              NM   87114   02              12.000         125              $33,789.85      05/23/2017      2
8311780                               180             14             $104,705.87      $43,925.00      $599.50         673
0301179313                            6               177            1                $119,000.00     05/17/2002      46
White House              TN   37188   02              14.490         125              $43,785.95      05/21/2017      2

8314986                               180             14             $173,938.63      $40,437.06      $525.00         660
0301198776                            6               177            1                $192,619.00     05/17/2002      30
BEAR                     DE   19701   02              13.500         112              $40,196.20      05/22/2017      2

8312252                               180             14             $162,194.75      $59,000.00      $741.65         700
0301179388                            6               177            1                $184,083.00     05/17/2002      50
College Park             MD   20740   02              12.880         121              $58,670.61      05/21/2017      2
7778455                               180             14             $128,062.00      $30,000.00      $288.42         692
0301194171                            7               177            1                $199,000.00     05/17/2002      31
McMinnville              OR   97128   02              11.120         80               $29,967.48      05/29/2017      2

7710021                               301             14             $80,476.00       $55,500.00      $652.21         689
0301153458                            8               298            1                $110,000.00     05/17/2002      45
HARPER WOODS             MI   48225   02              13.630         124              $55,455.65      06/01/2027      2

7761101                               180             14             $273,000.00      $50,000.00      $612.37         739
0301186946                            6               177            1                $273,000.00     05/17/2002      42
Haymarket                VA   20169   02              12.380         119              $49,707.39      05/22/2017      2
7762817                               300             09             $195,840.00      $44,000.00      $521.25         674
0301186359                            8               297            1                $193,000.00     05/17/2002      48
Acworth                  GA   30101   02              13.750         125              $43,965.63      05/22/2027      2

7797845                               181             09             $217,100.00      $60,400.00      $734.64         741
0301203162                            6               178            1                $222,000.00     05/17/2002      44
HENDERSON                NV   89014   01              12.250         125              $60,092.37      06/01/2017      2

7765973                               181             14             $150,858.00      $30,000.00      $394.50         665
0301188991                            6               178            1                $149,000.00     05/17/2002      49
OKLAHOMA CITY            OK   73170   02              13.750         122              $29,897.92      06/01/2017      2
8317848                               180             14             $108,230.37      $53,000.00      $617.46         719
0301222592                            6               177            1                $130,000.00     05/17/2002      41
LAKE WAUKOMIS            MO   64151   02              11.450         125              $52,661.54      05/22/2017      2

7669289                               180             14             $143,000.00      $50,000.00      $655.82         662
0301161444                            6               177            1                $160,000.00     05/17/2002      47
Orlando                  FL   32839   02              13.700         121              $49,742.11      05/23/2017      2

                                                                                                                  Page 84 of 352

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

8315614                               240             14             $117,000.00      $45,500.00      $508.95         734
0301195848                            9               237            1                $130,000.00     05/17/2002      25
MERRILLVILLE             IN   46410   01              12.250         125              $45,365.23      05/22/2022      2
7753951                               180             09             $243,973.00      $56,000.00      $701.37         681
0301191326                            6               177            1                $252,333.33     05/17/2002      45
Chandler                 AZ   85225   02              12.810         119              $55,567.99      05/28/2017      2

8312492                               120             14             $156,029.00      $33,970.00      $537.70         649
0301162848                            5               117            1                $152,000.00     05/17/2002      40
HIGH SPRINGS             FL   32643   02              14.500         125              $33,213.03      05/24/2012      2

8312948                               180             14             $90,250.00       $25,000.00      $362.83         657
0301165270                            6               177            1                $95,000.00      05/17/2002      26
Tucson                   AZ   85706   02              15.750         122              $24,894.52      05/24/2017      2
8312496                               180             09             $156,806.00      $22,500.00      $253.97         701
0301196754                            6               177            1                $173,500.00     05/17/2002      43
Avon                     IN   46123   02              10.880         104              $22,399.42      05/24/2017      2

8317768                               180             14             $71,953.00       $20,000.00      $263.00         645
0301222519                            6               177            1                $80,000.00      05/17/2002      21
LINCOLN                  NE   68505   02              13.750         115              $19,896.34      05/22/2017      2

8312988                               180             14             $111,682.00      $48,400.00      $549.81         713
0301156642                            6               177            1                $140,000.00     05/17/2002      37
East Haven               CT   06512   02              10.990         115              $48,077.42      05/22/2017      2
8312996                               180             14             $100,431.00      $70,600.00      $778.22         760
0301154134                            6               177            1                $140,000.00     05/17/2002      37
Ballston Spa             NY   12020   02              10.450         123              $70,105.49      05/22/2017      2

8313000                               180             14             $128,397.00      $35,000.00      $462.59         648
0301154282                            6               177            1                $145,000.00     05/17/2002      41
Omaha                    NE   68104   02              13.850         113              $34,822.07      05/22/2017      2

7712347                               180             14             $29,787.37       $30,000.00      $359.86         733
0301151197                            6               177            1                $48,500.00      05/17/2002      24
Ord                      NE   68862   02              11.990         124              $29,817.86      05/22/2017      2
8313002                               300             14             $163,000.00      $53,000.00      $525.22         701
0301154696                            8               297            1                $187,894.00     05/17/2002      41
Stratford                CT   06614   02              11.150         115              $52,900.80      05/22/2027      2

8311640                               180             14             $218,500.00      $35,000.00      $465.87         656
0301173084                            6               177            1                $230,000.00     05/17/2002      42
Marietta                 GA   30068   02              13.990         111              $34,883.67      05/23/2017      2

8316850                               193             14             $50,200.00       $30,100.00      $411.79         656
0301309258                            9               190            1                $67,000.00      05/17/2002      41
Logan                    OH   43138   01              14.880         120              $30,009.57      06/23/2018      2
8313064                               120             14             $129,336.00      $25,000.00      $358.68         684
0301182283                            5               117            1                $134,668.00     05/17/2002      31
INDIANAPOLIS             IN   46235   02              12.000         115              $24,781.55      05/29/2012      2

7539793                               180             14             $124,000.00      $75,000.00      $864.26         708
0301181830                            6               177            1                $185,000.00     05/17/2002      27
Carlock                  IL   61725   02              11.250         108              $74,373.41      05/29/2017      2

8313080                               180             04             $137,898.00      $34,000.00      $399.89         675
0301202446                            6               177            1                $138,000.00     05/17/2002      34
SAN DIEGO                CA   92108   02              11.630         125              $33,858.29      05/30/2017      2
8314428                               181             14             $58,977.00       $26,000.00      $341.90         697
0301182911                            6               178            1                $68,000.00      05/17/2002      19
Memphis                  TN   38130   02              13.750         125              $25,911.53      06/03/2017      2

7742401                               181             14             $213,991.00      $55,000.00      $651.27         728
0301161261                            6               178            1                $313,000.00     05/17/2002      43
Flagstaff                AZ   86004   02              11.750         86               $54,658.49      06/01/2017      2

7737351                               181             14             $80,800.00       $35,000.00      $411.65         700
0301156865                            6               178            1                $100,000.00     05/17/2002      42
ORDWAY                   CO   81063   02              11.630         116              $34,854.12      06/01/2017      2
7736231                               181             14             $76,536.04       $35,800.00      $467.78         667
0301157756                            6               178            1                $90,000.00      05/17/2002      49
Denham Springs           LA   70706   02              13.630         125              $35,274.43      06/03/2017      2

8313242                               180             14             $100,491.00      $29,707.59      $390.65         672
0301198917                            6               177            1                $112,382.00     05/17/2002      35
DES MOINES               IA   50310   02              13.750         116              $29,476.36      05/22/2017      2

                                                                                                                  Page 85 of 352

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

8317108                               240             14             $74,893.00       $16,000.00      $182.35         710
0301215810                            9               237            1                $77,000.00      05/17/2002      29
WICHITA                  KS   67212   02              12.550         119              $15,951.97      05/22/2022      2
8313304                               181             14             $175,436.56      $47,283.38      $629.37         665
0301206025                            6               178            1                $185,000.00     05/17/2002      48
Longmont                 CO   80501   02              13.990         121              $47,166.94      06/01/2017      2

8313314                               180             14             $220,944.00      $72,200.68      $832.00         752
0301205530                            6               177            1                $253,000.00     05/17/2002      28
Omaha                    NE   68164   02              11.250         116              $71,637.31      05/22/2017      2

8315098                               180             14             $274,320.00      $49,961.29      $662.00         667
0301205001                            6               177            1                $290,000.00     05/17/2002      43
Hazlet                   NJ   07730   02              13.900         112              $49,554.01      05/22/2017      2
7713823                               181             09             $231,941.00      $35,000.00      $489.62         649
0301154712                            6               178            1                $248,500.00     05/17/2002      36
Greenville               SC   29611   02              14.990         108              $34,873.63      06/01/2017      2

8315106                               120             14             $84,811.00       $38,733.34      $570.36         716
0301191623                            5               117            1                $117,000.00     05/17/2002      36
Mt. Airy                 NC   27030   02              12.650         106              $38,240.04      05/22/2012      2

8313344                               180             14             $121,049.00      $31,599.01      $418.27         657
0301205522                            6               177            1                $130,287.00     05/17/2002      37
Glendale                 AZ   85302   02              13.880         118              $31,415.73      05/22/2017      2
8316980                               180             14             $156,471.00      $35,000.00      $419.83         666
0301212627                            6               177            1                $192,000.00     05/17/2002      42
THORNTON                 CO   80229   02              11.990         100              $34,787.53      05/23/2017      2

8315232                               180             14             $53,355.86       $30,449.69      $382.86         694
0301281432                            6               177            1                $72,500.00      05/17/2002      38
ROOSEVELT                UT   84066   02              12.880         116              $26,592.09      05/22/2017      2

8313550                               180             14             $125,000.00      $31,250.00      $400.34         660
0301179495                            6               177            1                $125,000.00     05/17/2002      37
Gwynn Oak                MD   21207   02              13.240         125              $31,080.19      05/22/2017      2
8316764                               180             14             $104,017.00      $34,700.00      $459.32         675
0301223301                            6               177            1                $111,000.00     05/17/2002      39
Slidell                  LA   70458   02              13.880         125              $34,524.11      05/22/2017      2

8314788                               120             14             $104,486.12      $38,525.53      $575.00         667
0301205126                            5               117            1                $121,337.00     05/17/2002      32
Altoona                  IA   50009   02              12.990         118              $38,052.71      05/22/2012      2

7793347                               301             14             $100,541.00      $49,459.00      $562.48         683
0301199568                            8               298            1                $120,000.00     05/17/2002      39
Poynette                 WI   53955   02              13.130         125              $49,393.72      06/01/2027      2
8312562                               180             14             $17,358.00       $35,000.00      $486.86         688
0301168266                            6               177            1                $52,000.00      05/17/2002      22
OSCEOLA                  IA   50213   02              14.880         101              $34,799.08      05/22/2017      2

8313572                               180             14             $181,236.00      $45,000.00      $547.33         729
0301177663                            6               177            1                $182,000.00     05/17/2002      45
New Albany               IN   47150   02              12.250         125              $44,733.43      05/22/2017      2

7714951                               180             14             $91,680.40       $40,000.00      $529.34         702
0301159786                            6               177            1                $110,000.00     05/17/2002      49
Cathlamet                WA   98612   02              13.880         120              $39,865.55      05/23/2017      2
8312564                               180             14             $170,671.78      $38,500.00      $474.52         696
0301168191                            6               177            1                $175,000.00     05/17/2002      33
LOVELAND                 CO   80537   02              12.500         120              $38,321.53      05/23/2017      2

7715025                               181             14             $79,000.00       $28,500.00      $374.78         682
0301156204                            6               178            1                $86,000.00      05/17/2002      40
Winslow                  ME   04901   02              13.750         125              $28,353.46      06/01/2017      2

8312574                               180             14             $77,372.76       $25,000.00      $347.84         670
0301168308                            6               177            1                $95,000.00      05/17/2002      45
ALBUQUERQUE              NM   87120   02              14.880         108              $24,885.07      05/22/2017      2
8313588                               180             14             $90,289.00       $24,300.00      $295.40         708
0301188223                            6               177            1                $91,700.00      05/17/2002      44
Emmaus                   PA   18049   02              12.240         125              $24,184.44      05/22/2017      2

7735343                               121             14             $71,043.00       $31,000.00      $440.30         745
0301159513                            5               118            1                $86,090.00      05/17/2002      36
MENASHA                  WI   54952   02              11.750         119              $30,624.16      06/01/2012      2

                                                                                                                  Page 86 of 352

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

7735341                               181             14             $102,290.00      $45,000.00      $525.69         714
0301157566                            6               178            1                $132,400.00     05/17/2002      36
LAKEWOOD                 OH   44107   02              11.500         112              $44,810.22      06/01/2017      2
7750627                               120             14             $53,255.63       $20,000.00      $297.15         761
0301168407                            5               117            1                $60,000.00      05/17/2002      44
Little Rock              MS   39337   02              12.880         123              $19,828.25      05/29/2012      2

7715397                               180             14             $97,584.00       $47,200.00      $593.32         664
0301147435                            6               177            1                $115,928.00     05/17/2002      26
Bisbee                   AZ   85603   02              12.880         125              $46,916.23      05/28/2017      2

8321072                               180             14             $239,000.00      $25,000.00      $282.19         706
0301270286                            6               177            1                $320,000.00     05/17/2002      39
Fort Lauderdale          FL   33312   02              10.880         83               $24,831.60      05/22/2017      2
8313640                               181             14             $109,878.00      $50,000.00      $657.50         678
0301182267                            6               178            1                $142,000.00     05/17/2002      44
Las Vegas                NV   89145   02              13.750         113              $49,829.87      06/03/2017      2

7735329                               181             04             $87,740.00       $35,000.00      $403.33         764
0301156683                            6               178            1                $105,000.00     05/17/2002      41
INDIANAPOLIS             IN   46240   02              11.250         117              $34,845.53      06/01/2017      2

8313656                               240             04             $104,500.00      $33,000.00      $372.02         704
0301178026                            9               237            1                $110,000.00     05/17/2002      35
Columbus                 OH   43231   01              12.380         125              $32,903.90      05/22/2022      2
7735327                               301             14             $124,236.00      $42,000.00      $489.26         681
0301157079                            8               298            1                $133,732.00     05/17/2002      47
OXFORD                   OH   45056   02              13.490         125              $41,948.09      06/01/2027      2

7719139                               301             14             $134,000.00      $49,000.00      $582.35         717
0301164125                            8               298            1                $155,000.00     05/17/2002      34
Victorville              CA   92392   02              13.800         119              $48,962.08      06/01/2027      2

8313662                               180             14             $36,662.00       $32,126.31      $430.00         726
0301204996                            6               177            1                $60,000.00      05/17/2002      28
WICHITA                  KS   67217   02              14.100         115              $30,673.62      05/22/2017      2
8314684                               180             14             $115,023.85      $21,695.01      $250.00         700
0301205621                            6               177            1                $118,000.00     05/17/2002      34
Brandon                  MS   39047   02              11.250         116              $20,850.32      05/22/2017      2

7735313                               181             14             $114,500.00      $45,800.00      $564.50         686
0301156048                            6               178            1                $130,000.00     05/17/2002      31
YOUNGSTOWN               OH   44512   02              12.500         124              $45,502.62      06/01/2017      2

7833579                               301             14             $106,367.00      $35,000.00      $407.98         701
0301230876                            8               298            1                $125,000.00     05/17/2002      45
LANCASTER                CA   93536   02              13.500         114              $34,971.38      06/07/2027      2
8316382                               180             14             $74,619.00       $30,000.00      $365.47         696
0301209185                            6               177            1                $104,000.00     05/17/2002      42
WICHITA                  KS   67209   02              12.280         101              $29,798.49      05/22/2017      2

8316148                               180             14             $90,201.00       $38,100.00      $454.20         717
0301214300                            6               177            1                $102,661.00     05/17/2002      32
PRATTVILLE               AL   36067   02              11.880         125              $37,866.20      05/22/2017      2

7832321                               181             14             $154,449.00      $55,000.00      $673.42         708
0301238648                            6               178            1                $195,000.00     05/17/2002      44
Sterling                 VA   20164   02              12.380         108              $54,597.44      06/01/2017      2
7749259                               181             14             $116,000.00      $60,322.68      $726.71         727
0301174082                            6               178            1                $145,000.00     05/17/2002      16
Prince George            VA   23875   02              12.000         122              $60,185.29      06/01/2017      2

7735289                               181             14             $180,000.00      $50,000.00      $628.52         664
0301156709                            6               178            1                $196,000.00     05/17/2002      34
LONGMONT                 CO   80501   02              12.880         118              $49,713.82      06/01/2017      2

7831991                               181             14             $116,381.00      $58,400.00      $705.61         734
0301313672                            6               178            1                $144,500.00     05/17/2002      41
Jackson                  MO   63755   02              12.130         121              $58,049.91      06/01/2017      2
7735269                               241             14             $161,294.55      $28,500.00      $323.60         703
0301158903                            9               238            1                $160,000.00     05/17/2002      43
PEORIA                   AZ   85381   02              12.490         119              $28,186.68      06/01/2022      2

7720371                               301             14             $105,430.00      $49,400.00      $534.04         691
0301157772                            8               298            1                $130,500.00     05/17/2002      50
Springfield              OR   97477   02              12.380         119              $49,325.43      06/01/2027      2

                                                                                                                  Page 87 of 352

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

8313754                               180             14             $244,098.00      $20,000.00      $263.00         660
0301180980                            6               177            1                $271,000.00     05/17/2002      37
MURRAY                   UT   84123   02              13.750         98               $19,894.53      05/30/2017      2
7721699                               240             14             $97,856.00       $20,000.00      $230.76         712
0301159190                            9               237            1                $99,200.00      05/17/2002      32
SALISBURY                MD   21804   02              12.750         119              $19,431.50      05/22/2022      2

7745949                               301             09             $287,250.00      $58,000.00      $621.62         763
0301219606                            8               298            1                $315,000.00     05/17/2002      42
Wildomar                 CA   92595   02              12.250         110              $57,910.86      06/01/2027      2

8313794                               180             14             $79,257.00       $30,700.00      $365.99         767
0301191847                            6               177            1                $100,000.00     05/17/2002      34
Milford                  NE   68405   02              11.880         110              $30,396.30      05/22/2017      2
8313810                               240             14             $81,624.00       $21,775.00      $228.48         719
0301181087                            9               237            1                $85,800.00      05/17/2002      35
Filer                    ID   83328   02              11.250         121              $21,531.92      05/30/2022      2

8313814                               180             14             $237,000.00      $75,500.00      $881.98         720
0301190799                            6               177            1                $255,000.00     05/17/2002      48
PUYALLUP                 WA   98374   02              11.500         123              $75,020.11      05/28/2017      2

8312980                               180             14             $155,769.00      $50,000.00      $588.07         671
0301154654                            6               177            1                $171,695.00     05/17/2002      48
Peachtree City           GA   30269   02              11.630         120              $49,685.90      05/22/2017      2
8313044                               180             14             $55,064.00       $35,000.00      $424.57         688
0301154662                            6               177            1                $85,000.00      05/17/2002      38
Overbrook                KS   66524   02              12.200         106              $34,875.80      05/22/2017      2

7732189                               181             14             $224,477.00      $34,000.00      $410.80         708
0301160131                            6               178            1                $228,000.00     05/17/2002      40
Seattle                  WA   98125   02              12.130         114              $33,864.80      06/01/2017      2

8314068                               180             14             $140,729.08      $50,038.76      $658.00         705
0301205654                            6               177            1                $161,659.00     05/17/2002      40
Frankfort                KY   40601   02              13.750         119              $49,898.95      05/22/2017      2
7730219                               181             14             $64,585.00       $40,000.00      $435.98         715
0301152104                            6               178            1                $85,000.00      05/17/2002      38
TUCSON                   AZ   85713   02              10.250         124              $39,681.98      06/01/2017      2

8314120                               300             14             $75,000.00       $35,000.00      $448.29         670
0301191896                            8               297            1                $92,500.00      05/17/2002      45
Logansport               IN   46947   02              15.000         119              $34,874.22      05/24/2027      2

8314128                               180             14             $99,705.00       $46,400.00      $590.89         687
0301201901                            6               177            1                $117,000.00     05/17/2002      34
Omaha                    NE   68122   02              13.130         125              $46,119.56      05/24/2017      2
7721735                               240             14             $83,340.00       $50,000.00      $630.49         665
0301159273                            9               237            1                $124,000.00     05/17/2002      44
KANSAS CITY              MO   64138   02              14.240         108              $49,887.20      05/22/2022      2

8314132                               180             14             $69,395.00       $20,000.00      $263.33         686
0301183760                            6               177            1                $73,000.00      05/17/2002      50
COLUMBIA                 SC   29223   02              13.780         123              $19,897.59      05/22/2017      2

7727571                               180             14             $84,750.00       $49,500.00      $618.17         707
0301158671                            6               177            1                $108,000.00     05/17/2002      36
Clinton                  MS   39056   02              12.750         125              $49,314.56      05/30/2017      2
7726307                               181             14             $93,461.00       $35,000.00      $414.45         716
0301156584                            6               178            1                $110,990.00     05/17/2002      34
Holland Patent           NY   13354   02              11.750         116              $34,782.67      06/01/2017      2

8314224                               180             14             $57,450.00       $34,999.34      $432.74         720
0301204814                            6               177            1                $78,000.00      05/17/2002      45
PEORIA                   IL   61603   02              12.560         119              $34,759.87      05/22/2017      2

8314232                               180             14             $60,000.00       $40,755.24      $532.66         667
0301205449                            6               177            1                $80,900.00      05/17/2002      33
TOPEKA                   KS   66605   02              13.630         125              $40,476.76      05/22/2017      2
7721737                               300             14             $90,257.00       $32,800.00      $394.58         655
0301161477                            8               297            1                $104,500.00     05/17/2002      37
NORTH PORT               FL   34287   02              13.990         118              $32,763.01      05/22/2027      2

7721751                               300             14             $178,481.00      $50,000.00      $544.80         681
0301159414                            8               297            1                $184,700.00     05/17/2002      39
SUMMERVILLE              SC   29483   02              12.490         124              $49,926.09      05/24/2027      2

                                                                                                                  Page 88 of 352

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

7721765                               240             14             $54,647.00       $22,500.00      $279.79         666
0301161022                            9               237            1                $62,000.00      05/17/2002      39
FALL RIVER               KS   67047   02              14.000         125              $22,416.76      05/22/2022      2
8313078                               180             14             $236,798.00      $55,000.00      $599.47         705
0301202362                            6               177            1                $249,924.00     05/17/2002      43
MODESTO                  CA   95355   02              10.250         117              $54,739.53      05/30/2017      2

7726053                               301             14             $162,900.00      $55,000.00      $635.89         686
0301149589                            8               298            1                $181,000.00     05/17/2002      42
Edgewater                MD   21037   02              13.380         121              $54,930.63      06/01/2027      2

7724219                               181             09             $166,500.00      $50,000.00      $628.51         677
0301200176                            6               178            1                $185,000.00     05/17/2002      49
Peoria                   AZ   85345   02              12.880         118              $49,814.90      06/14/2017      2
7724057                               240             14             $84,409.00       $44,000.00      $484.17         735
0301151817                            9               237            1                $106,500.00     05/17/2002      27
Evans                    CO   80620   02              11.990         121              $43,865.05      05/23/2022      2

8313112                               181             14             $109,568.00      $37,232.18      $480.30         699
0301206017                            6               178            1                $135,000.00     05/17/2002      32
Dillsburg                PA   17019   02              13.380         109              $37,038.12      06/01/2017      2

7722977                               181             14             $65,000.00       $37,000.00      $438.13         705
0301148649                            6               178            1                $103,000.00     05/17/2002      31
BAKERSFIELD              CA   93309   02              11.750         100              $36,582.81      06/01/2017      2
8314790                               181             14             $106,041.87      $29,000.00      $345.72         743
0301220604                            6               178            1                $118,000.00     05/18/2002      44
YUMA                     AZ   85365   02              11.880         115              $28,881.94      06/06/2017      2

8312644                               180             14             $78,065.00       $50,000.00      $584.10         718
0301182580                            6               177            1                $104,589.00     05/18/2002      44
GOSHEN                   IN   46526   02              11.500         123              $49,789.13      05/24/2017      2

8312810                               180             14             $167,470.00      $33,000.00      $363.76         697
0301202396                            6               177            1                $190,000.00     05/18/2002      34
BROOMFIELD               CO   80021   02              10.450         106              $32,265.37      05/28/2017      2
7764185                               181             14             $114,123.00      $73,000.00      $917.63         694
0301184164                            6               178            1                $166,000.00     05/18/2002      40
Cumming                  GA   30040   02              12.880         113              $72,729.76      06/07/2017      2

7735415                               181             14             $92,982.00       $75,000.00      $876.15         717
0301162756                            6               178            1                $157,373.00     05/18/2002      38
EASTLAKE                 OH   44095   01              11.500         107              $74,683.69      06/01/2017      2

7721777                               168             14             $128,040.00      $46,750.00      $575.69         702
0301161543                            6               165            1                $141,000.00     05/18/2002      50
MIDDLETOWN               PA   17057   02              12.000         124              $46,422.18      05/23/2016      2
7795787                               180             14             $280,614.65      $60,000.00      $756.19         688
0301199196                            6               177            1                $320,000.00     05/18/2002      39
Farmington               MI   48335   02              12.930         107              $59,666.62      05/23/2017      2

8313020                               180             14             $196,253.00      $49,000.00      $587.77         681
0301178224                            6               177            1                $196,500.00     05/18/2002      40
Bountiful                UT   84010   02              11.990         125              $48,702.51      05/23/2017      2

7778983                               181             14             $108,641.00      $30,000.00      $389.50         661
0301188579                            6               178            1                $116,629.00     05/18/2002      37
Omaha                    NE   68130   02              13.500         119              $29,895.42      06/01/2017      2
7736463                               180             14             $99,504.00       $41,000.00      $528.91         667
0301157145                            6               177            1                $122,424.00     05/18/2002      29
Meriden                  CT   06450   02              13.380         115              $40,781.80      05/28/2017      2

8312982                               180             14             $175,016.00      $37,000.00      $417.64         747
0301202594                            6               177            1                $177,000.00     05/18/2002      35
ATLANTA                  GA   30360   02              10.880         120              $36,750.77      05/29/2017      2

8317112                               180             14             $88,909.59       $43,200.00      $514.31         720
0301215968                            6               177            1                $106,000.00     05/18/2002      37
PLATTE CITY              MO   64079   02              11.850         125              $42,934.26      05/23/2017      2
7766585                               120             14             $146,976.09      $30,000.00      $431.28         688
0301221537                            5               117            1                $180,600.00     05/18/2002      32
Clearfield               UT   84015   02              12.050         98               $29,603.80      05/24/2012      2

7792477                               181             14             $100,720.00      $56,000.00      $663.11         695
0301199220                            6               178            1                $131,468.00     05/18/2002      37
Hanford                  CA   93230   02              11.750         120              $55,769.32      06/01/2017      2

                                                                                                                  Page 89 of 352

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

8316360                               180             14             $115,302.00      $35,000.00      $398.91         734
0301209714                            6               177            1                $125,000.00     05/18/2002      28
CANTON                   GA   30115   02              11.050         121              $34,766.93      05/24/2017      2
8312928                               300             14             $370,920.00      $56,000.00      $668.76         692
0301169132                            8               297            1                $375,000.00     05/18/2002      46
San Leandro              CA   94579   02              13.880         114              $55,935.48      05/28/2027      2

8314024                               180             14             $91,324.00       $20,000.00      $238.11         709
0301171708                            6               177            1                $98,000.00      05/18/2002      43
Palm Coast               FL   32164   02              11.850         114              $19,876.96      05/23/2017      2

8311790                               180             14             $125,942.23      $30,308.00      $382.23         708
0301179420                            6               177            1                $149,000.00     05/18/2002      44
Fall River,              MA   02721   02              12.940         105              $30,139.82      05/22/2017      2
8313028                               180             14             $130,000.00      $40,000.00      $456.65         701
0301153920                            6               177            1                $136,073.00     05/18/2002      43
Kiel                     WI   53042   02              11.080         125              $39,735.62      05/23/2017      2

8311786                               60              14             $134,976.85      $35,000.00      $771.94         702
0301179230                            4               57             1                $138,000.00     05/18/2002      31
GREENSBORO               NC   27403   02              11.630         124              $33,688.75      05/22/2007      2

7735447                               181             14             $115,000.00      $28,750.00      $345.05         712
0301166120                            6               178            1                $115,000.00     05/18/2002      34
FAIRBORN                 OH   45324   01              12.000         125              $28,634.32      06/01/2017      2
7778759                               180             14             $163,201.00      $45,000.00      $490.48         747
0301191078                            6               177            1                $193,000.00     05/18/2002      37
Edmond                   OK   73034   02              10.250         108              $44,678.97      05/30/2017      2

7797811                               180             14             $154,414.00      $50,000.00      $636.74         661
0301203139                            6               177            1                $165,000.00     05/18/2002      40
SHAWNEE                  KS   66203   02              13.130         124              $49,848.71      05/28/2017      2

8313022                               180             14             $141,836.00      $49,900.00      $672.94         670
0301153961                            6               177            1                $153,467.00     05/18/2002      45
Springboro               OH   45066   02              14.250         125              $49,738.29      05/23/2017      2
7777175                               181             14             $125,787.00      $32,000.00      $386.63         778
0301192563                            6               178            1                $127,000.00     05/18/2002      38
Norfolk                  VA   23503   02              12.130         125              $31,923.27      06/01/2017      2

8312768                               180             14             $132,364.00      $31,000.00      $394.78         660
0301189122                            6               177            1                $130,997.00     05/18/2002      49
grovetown                GA   30813   02              13.130         125              $30,815.18      05/23/2017      2

8317220                               180             14             $113,579.00      $20,000.00      $241.64         660
0301276127                            6               177            1                $122,000.00     05/18/2002      30
HARRISBURG               PA   17111   02              12.130         110              $19,820.82      05/23/2017      2
8314164                               180             14             $118,975.47      $48,500.00      $566.57         746
0301188140                            6               177            1                $139,000.00     05/18/2002      40
SEARSMONT                ME   04973   02              11.500         121              $48,295.47      05/29/2017      2

7745763                               180             14             $122,000.00      $33,500.00      $466.00         647
0301169686                            6               177            1                $125,000.00     05/19/2002      44
Greenfield               IN   46140   02              14.880         125              $33,329.47      05/30/2017      2

7762135                               181             14             $125,982.00      $30,000.00      $340.98         761
0301180345                            6               178            1                $138,000.00     05/20/2002      29
Hamden                   CT   06514   02              11.000         114              $29,800.25      06/01/2017      2
7722961                               181             14             $123,568.00      $40,600.00      $455.10         736
0301148540                            6               178            1                $140,000.00     05/20/2002      36
TAYLOR                   MI   48180   02              10.750         118              $40,326.20      06/01/2017      2

7758319                               181             14             $86,716.00       $37,000.00      $462.07         683
0301175675                            6               178            1                $99,000.00      05/20/2002      39
Portland                 TN   37148   02              12.750         125              $36,790.96      06/01/2017      2

7721781                               180             14             $162,771.00      $75,000.00      $912.22         704
0301161493                            6               177            1                $205,000.00     05/20/2002      48
HAMILTON                 OH   45013   02              12.250         116              $74,705.32      05/24/2017      2
7722955                               181             14             $105,720.00      $35,000.00      $406.09         715
0301148482                            6               178            1                $115,000.00     05/20/2002      46
CLANTON                  AL   35046   02              11.380         123              $34,850.66      06/01/2017      2

7722949                               181             14             $155,669.00      $60,000.00      $729.78         683
0301148342                            6               178            1                $176,000.00     05/20/2002      37
YPSILANTI                MI   48197   02              12.250         123              $59,764.24      06/01/2017      2

                                                                                                                  Page 90 of 352

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

7722945                               181             14             $86,400.00       $31,500.00      $375.52         711
0301148284                            6               178            1                $96,000.00      05/20/2002      29
FLORISSANT               MO   63031   02              11.880         123              $31,004.03      06/01/2017      2
7722975                               181             14             $65,139.00       $29,000.00      $357.43         667
0301148631                            6               178            1                $87,000.00      05/20/2002      36
BELLEVIEW                FL   34420   02              12.500         109              $28,832.22      06/01/2017      2

7736181                               180             14             $63,543.00       $46,918.00      $593.63         689
0301158606                            6               177            1                $88,500.00      05/20/2002      42
Mount Pocono             PA   18344   02              13.000         125              $46,659.16      05/24/2017      2

8314366                               240             14             $81,961.00       $21,750.00      $262.45         672
0301188371                            9               237            1                $83,000.00      05/20/2002      37
South Bend               IN   46617   02              13.490         125              $21,695.56      05/24/2022      2
7735455                               181             14             $120,625.00      $50,000.00      $632.63         696
0301162293                            6               178            1                $160,000.00     05/20/2002      39
SANDUSKY                 OH   44870   02              13.000         107              $49,749.72      06/01/2017      2

8312554                               180             14             $76,596.41       $35,000.00      $495.86         687
0301168324                            6               177            1                $91,000.00      05/20/2002      47
GRANTS                   NM   87020   02              15.250         123              $34,844.84      05/23/2017      2

7762011                               181             14             $57,900.00       $33,000.00      $428.45         695
0301174462                            6               178            1                $73,000.00      05/20/2002      41
Washington               IA   52353   02              13.500         125              $32,884.96      06/01/2017      2
7736113                               300             RFC01          $146,081.00      $35,000.00      $441.51         652
0301160784                            8               297            1                $165,000.00     05/20/2002      45
Owings Mills             MD   21117   02              14.750         110              $34,878.79      05/24/2027      2

8312578                               180             14             $190,532.40      $45,000.00      $614.48         684
0301168357                            6               177            1                $188,500.00     05/20/2002      40
MARION                   IA   52302   02              14.500         125              $44,785.24      05/23/2017      2

8312586                               180             14             $143,639.22      $33,500.00      $386.04         713
0301168316                            6               177            1                $142,000.00     05/20/2002      32
BOSSIER CITY             LA   71111   02              11.250         125              $33,165.93      05/23/2017      2
7816853                               180             16             $96,191.00       $34,000.00      $411.89         726
0301216586                            6               177            1                $105,000.00     05/20/2002      36
Towson                   MD   21286   02              12.180         124              $33,797.16      05/24/2017      2

8314432                               180             14             $151,500.00      $36,900.00      $472.96         720
0301214714                            6               177            1                $151,500.00     05/20/2002      50
Peoria                   AZ   85381   01              13.250         125              $36,346.87      05/24/2017      2

7721783                               180             14             $75,146.00       $35,000.00      $442.83         669
0301158754                            6               177            1                $89,000.00      05/20/2002      40
NEWPORT NEWS             VA   23601   02              13.000         124              $34,806.94      05/24/2017      2
7722983                               301             14             $191,000.00      $33,000.00      $347.56         722
0301148706                            8               298            1                $205,000.00     05/20/2002      35
COLORADO SPRINGS         CO   80920   02              12.000         110              $32,964.70      06/01/2027      2

7793473                               181             14             $47,096.00       $37,000.00      $483.58         661
0301206512                            6               178            1                $70,200.00      05/20/2002      27
De Leon Springs          FL   32130   02              13.630         120              $36,872.64      06/04/2017      2

8314466                               120             14             $112,000.00      $47,834.91      $735.54         677
0301205852                            5               117            1                $134,289.00     05/20/2002      49
NEENAH                   WI   54956   02              13.750         120              $47,199.56      05/24/2012      2
7735461                               181             14             $84,866.98       $25,000.00      $316.32         680
0301164935                            6               178            1                $100,000.00     05/20/2002      29
DAYTON                   OH   45405   02              13.000         110              $24,908.53      06/01/2017      2

7735431                               181             14             $104,019.56      $68,000.00      $794.37         742
0301161964                            6               178            1                $138,000.00     05/20/2002      47
LINCOLN                  NE   68516   02              11.500         125              $67,713.23      06/01/2017      2

8314330                               240             14             $115,699.27      $47,000.00      $546.46         700
0301189502                            9               237            1                $142,500.00     05/20/2002      46
FRESNO                   CA   93722   02              12.880         115              $46,871.52      05/24/2022      2
8318198                               300             14             $57,319.00       $48,000.00      $545.88         675
0301258083                            8               297            1                $85,000.00      05/20/2002      30
Lehigh Acres             FL   33972   02              13.130         124              $47,936.67      05/24/2027      2

8316426                               120             14             $110,000.00      $16,000.00      $220.85         729
0301209235                            5               117            1                $110,000.00     05/20/2002      29
KANSAS CITY              MO   64138   01              11.050         115              $15,777.40      05/24/2012      2

                                                                                                                  Page 91 of 352

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

7722969                               121             14             $200,187.00      $60,000.00      $865.17         683
0301148581                            5               118            1                $225,000.00     05/20/2002      40
COLORADO SPRINGS         CO   80922   02              12.130         116              $59,215.36      06/01/2012      2
7757263                               181             14             $55,453.94       $51,500.00      $624.73         728
0301170932                            6               178            1                $86,000.00      05/20/2002      33
JACKSONVILLE             FL   32246   02              12.200         125              $51,193.47      06/01/2017      2

8315992                               300             14             $105,745.70      $45,400.00      $546.51         680
0301197646                            8               297            1                $121,000.00     05/20/2002      44
GREENSBORO               NC   27408   02              14.000         125              $45,248.30      05/24/2027      2

7722973                               181             14             $191,500.00      $47,850.00      $593.66         673
0301148607                            6               178            1                $191,500.00     05/20/2002      43
WARREN                   MI   48092   02              12.630         125              $47,366.50      06/01/2017      2
8315498                               181             04             $151,887.00      $35,000.00      $457.32         669
0301192969                            6               178            1                $156,300.00     05/20/2002      36
Maple Grove              MN   55311   02              13.630         120              $34,793.63      06/03/2017      2

8313612                               180             14             $81,158.00       $47,102.09      $565.00         714
0301205787                            6               177            1                $122,000.00     05/20/2002      45
Nampa                    ID   83651   02              11.990         106              $47,039.70      05/24/2017      2

7735423                               241             14             $110,000.00      $20,000.00      $227.23         747
0301162095                            9               238            1                $110,000.00     05/20/2002      40
GAHANNA                  OH   43230   01              12.500         119              $19,962.01      06/01/2022      2
8313060                               180             14             $179,128.00      $52,500.00      $572.22         731
0301154779                            6               177            1                $186,000.00     05/20/2002      26
Newport News             VA   23602   02              10.250         125              $52,125.47      05/24/2017      2

7784819                               180             14             $72,250.00       $34,000.00      $449.94         690
0301194320                            6               177            1                $85,000.00      05/20/2002      38
JACKSON                  MI   49203   02              13.880         125              $33,827.58      05/24/2017      2

7735419                               181             14             $106,304.00      $42,000.00      $531.41         682
0301161287                            6               178            1                $120,000.00     05/20/2002      33
TAYLORS                  SC   29687   02              13.000         124              $41,845.76      06/01/2017      2
8314296                               120             14             $86,076.40       $17,242.71      $260.00         718
0301205845                            5               117            1                $92,248.00      05/20/2002      41
Frederick                MD   21702   02              13.250         113              $17,006.08      05/24/2012      2

7765017                               181             14             $100,855.00      $54,900.00      $645.71         691
0301184214                            6               178            1                $129,000.00     05/20/2002      42
Susanville               CA   96130   02              11.630         121              $54,671.16      06/05/2017      2

8315798                               120             14             $132,777.00      $43,215.17      $651.89         670
0301227278                            5               117            1                $170,826.00     05/20/2002      36
Galena                   MD   21635   02              13.260         104              $42,471.11      05/24/2012      2
8313676                               180             14             $85,628.00       $15,639.03      $197.46         753
0301205902                            6               177            1                $100,000.00     05/20/2002      24
Philadelphia             PA   19151   02              12.960         102              $15,511.89      05/24/2017      2

7745611                               301             04             $111,000.00      $34,000.00      $409.28         678
0301169363                            8               298            1                $116,500.00     05/20/2002      46
Marietta                 GA   30068   02              14.000         125              $33,974.63      06/04/2027      2

8314274                               300             14             $93,367.98       $58,732.88      $707.00         683
0301199659                            8               297            1                $121,702.00     05/20/2002      30
Greensburg               IN   47240   02              14.000         125              $58,580.43      05/24/2027      2
8312610                               180             14             $92,406.25       $70,000.00      $790.13         736
0301173068                            6               177            1                $145,326.30     05/20/2002      29
Leonardtown              MD   20650   02              10.880         112              $69,327.58      05/23/2017      2

7737619                               180             14             $102,865.00      $39,000.00      $446.34         740
0301164943                            6               177            1                $118,500.00     05/20/2002      40
Anderson                 SC   29625   02              11.130         120              $38,697.91      05/28/2017      2

8317236                               240             14             $135,000.00      $45,000.00      $588.40         684
0301258976                            9               237            1                $145,000.00     05/20/2002      43
Plainville               CT   06062   02              14.880         125              $44,938.44      05/24/2022      2
7756933                               180             04             $181,000.00      $45,000.00      $598.99         676
0301172706                            6               177            1                $205,000.00     05/20/2002      46
Denver                   CO   80227   02              13.990         111              $44,774.30      05/24/2017      2

7782503                               301             14             $112,318.00      $45,000.00      $558.11         677
0301196291                            8               298            1                $133,000.00     05/20/2002      45
WINDER                   GA   30680   02              14.480         119              $44,969.22      06/01/2027      2

                                                                                                                  Page 92 of 352

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

8315284                               180             14             $75,762.00       $35,000.00      $480.90         694
0301192829                            6               177            1                $90,000.00      05/20/2002      48
Roby                     MO   65557   02              14.630         124              $34,834.99      05/24/2017      2
8315292                               120             14             $90,000.00       $26,000.00      $387.06         718
0301192464                            5               117            1                $100,000.00     05/20/2002      42
WICHITA                  KS   67218   02              12.930         116              $25,699.41      05/24/2012      2

8313036                               180             09             $190,084.00      $60,000.00      $719.71         695
0301154316                            6               177            1                $224,853.00     05/20/2002      32
Greenville               NC   27858   02              11.990         112              $59,758.38      05/24/2017      2

8316552                               180             14             $162,558.00      $43,375.79      $589.44         661
0301227088                            6               177            1                $167,000.00     05/20/2002      43
Colorado Springs         CO   80922   02              14.400         124              $43,016.54      05/24/2017      2
8315418                               180             14             $33,522.00       $62,662.37      $824.00         709
0301227070                            6               177            1                $77,000.00      05/20/2002      42
MANITOWOC                WI   54220   02              13.750         125              $62,652.11      05/24/2017      2

8312952                               180             14             $138,229.00      $31,200.00      $436.67         678
0301173985                            6               177            1                $155,000.00     05/20/2002      43
Camano Island            WA   98282   02              15.000         110              $30,978.63      05/29/2017      2

7726211                               180             14             $222,107.00      $33,000.00      $385.50         729
0301152617                            6               177            1                $240,000.00     05/20/2002      42
DUVALL                   WA   98019   02              11.500         107              $32,790.26      05/28/2017      2
8312950                               180             14             $151,960.20      $32,800.00      $396.30         685
0301165403                            6               177            1                $147,900.00     05/20/2002      40
Tampa                    FL   33613   02              12.130         125              $32,669.58      05/24/2017      2

7746507                               181             14             $168,440.00      $35,000.00      $439.96         679
0301168852                            6               178            1                $169,900.00     05/20/2002      33
Catonsville              MD   21228   02              12.880         120              $34,749.71      06/01/2017      2

8316756                               240             14             $124,000.00      $32,000.00      $418.54         686
0301309159                            9               237            1                $155,000.00     05/20/2002      42
Uncasville               CT   06382   01              14.880         101              $31,933.97      05/24/2022      2
8313918                               240             14             $177,300.00      $49,967.84      $572.29         674
0301205811                            9               237            1                $222,399.00     05/20/2002      42
Cottage Grove            MN   55016   02              12.630         103              $49,722.35      05/24/2022      2

7753987                               180             14             $121,716.00      $45,000.00      $587.39         681
0301191391                            6               177            1                $159,000.00     05/20/2002      33
Madera                   CA   93637   02              13.610         105              $44,727.50      05/30/2017      2

7781435                               180             14             $190,300.76      $48,000.00      $612.06         661
0301189528                            6               177            1                $201,800.00     05/20/2002      44
White Plains             MD   20695   02              13.150         119              $47,738.98      05/24/2017      2
8313736                               181             04             $73,923.00       $25,000.00      $298.04         762
0301180972                            6               178            1                $83,000.00      05/20/2002      27
TAMPA                    FL   33647   02              11.880         120              $24,846.57      06/01/2017      2

8314218                               180             14             $148,913.00      $45,443.41      $590.00         690
0301205886                            6               177            1                $182,974.00     05/20/2002      47
Pulaski                  WI   54162   02              13.500         107              $45,217.43      05/24/2017      2

8315280                               180             14             $81,572.00       $38,318.38      $441.50         705
0301226965                            6               177            1                $129,976.00     05/20/2002      35
Tarpon Springs           FL   34689   02              11.250         93               $38,050.49      05/24/2017      2
8313960                               180             14             $172,112.00      $26,500.00      $335.11         664
0301176368                            6               177            1                $175,474.00     05/20/2002      43
Antelope                 CA   95843   02              12.990         114              $26,353.68      05/24/2017      2

8317214                               300             14             $144,651.00      $30,000.00      $313.20         744
0301223343                            8               297            1                $160,000.00     05/20/2002      33
LAS VEGAS                NV   89120   02              11.880         110              $29,950.53      05/24/2027      2

8315272                               180             14             $96,705.00       $35,000.00      $424.01         716
0301193330                            6               177            1                $110,000.00     05/20/2002      21
Fairport                 NY   14450   02              12.180         120              $34,791.18      05/24/2017      2
8313492                               181             16             $107,037.00      $34,000.00      $430.19         716
0301189197                            6               178            1                $115,000.00     05/20/2002      43
hummelstown              PA   17036   02              13.000         123              $33,875.61      06/03/2017      2

8313772                               180             14             $175,520.00      $50,000.00      $632.30         669
0301193496                            6               177            1                $210,000.00     05/20/2002      42
Hubbard                  OH   44425   02              12.990         108              $49,723.88      05/24/2017      2

                                                                                                                  Page 93 of 352

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

8313048                               300             14             $178,494.00      $43,000.00      $493.08         680
0301154225                            8               297            1                $195,265.00     05/20/2002      49
Staten Island            NY   10303   02              13.250         114              $42,944.53      05/24/2027      2
7732439                               180             16             $112,439.00      $50,500.00      $589.94         745
0301164893                            6               177            1                $131,000.00     05/20/2002      33
FREDERICK                MD   21703   02              11.500         125              $49,743.72      05/30/2017      2

7764733                               180             14             $104,371.77      $35,000.00      $438.24         701
0301184354                            6               177            1                $114,300.00     05/20/2002      50
Pelham                   AL   35124   02              12.800         122              $34,869.49      05/30/2017      2

8314996                               180             14             $113,971.56      $35,000.00      $442.60         677
0301196648                            6               177            1                $143,000.00     05/20/2002      30
Mesa                     AZ   85205   02              12.990         105              $34,871.86      05/30/2017      2
8311800                               300             14             $104,753.66      $57,519.00      $659.57         787
0301179461                            8               297            1                $130,000.00     05/20/2002      35
VALRICO                  FL   33594   02              13.250         125              $57,444.79      05/23/2027      2

8316856                               180             14             $152,330.00      $57,500.00      $756.12         753
0301258604                            6               177            1                $175,000.00     05/20/2002      36
Bath                     ME   04530   02              13.750         120              $57,204.84      05/24/2017      2

7721709                               180             14             $176,664.00      $48,000.00      $576.08         701
0301158689                            6               177            1                $180,000.00     05/20/2002      42
OMAHA                    NE   68137   02              12.000         125              $47,231.37      05/24/2017      2
8315112                               240             14             $112,987.00      $69,446.02      $789.00         711
0301205829                            9               237            1                $154,500.00     05/20/2002      50
Bloomingdale             IL   60108   02              12.500         119              $69,385.96      05/24/2022      2

8316768                               301             14             $121,245.00      $63,500.00      $728.15         690
0301234050                            8               298            1                $154,000.00     05/20/2002      15
Oberlin                  OH   44074   02              13.250         120              $63,422.07      06/03/2027      2

8313804                               120             14             $135,703.89      $27,238.07      $386.86         709
0301205837                            5               117            1                $135,000.00     05/20/2002      32
Mesa                     AZ   85201   02              11.750         121              $26,864.14      05/24/2012      2
7727553                               300             RFC02          $103,183.00      $40,295.00      $391.30         760
0301153615                            8               297            1                $139,500.00     05/20/2002      38
Las Vegas                NV   89121   02              10.880         103              $40,242.51      05/29/2027      2

7734425                               180             14             $180,000.00      $45,000.00      $525.69         691
0301154647                            6               177            1                $180,000.00     05/20/2002      29
WENATCHEE                WA   98801   02              11.500         125              $44,810.22      05/28/2017      2

7735407                               181             RFC01          $155,000.00      $38,750.00      $480.76         724
0301162160                            6               178            1                $155,000.00     05/20/2002      44
ORLAND PARK              IL   60462   01              12.630         125              $38,603.07      06/01/2017      2
7742323                               240             09             $167,899.69      $69,600.00      $790.75         704
0301164406                            9               237            1                $190,000.00     05/20/2002      49
Oak Ridge                TN   37830   02              12.500         125              $67,268.10      05/24/2022      2

7735405                               181             14             $119,200.00      $39,000.00      $480.69         697
0301159349                            6               178            1                $150,000.00     05/20/2002      45
STRONGSVILLE             OH   44149   01              12.500         106              $38,850.35      06/01/2017      2

7757265                               301             14             $70,414.62       $74,200.00      $759.65         722
0301172540                            8               298            1                $115,900.00     05/20/2002      37
BARTOW                   FL   33830   02              11.600         125              $74,114.83      06/01/2027      2
7721723                               240             14             $69,462.00       $30,000.00      $362.00         692
0301158630                            9               237            1                $80,000.00      05/20/2002      43
WICHITA                  KS   67212   02              13.490         125              $29,787.78      05/24/2022      2

8314930                               180             14             $131,602.31      $43,399.56      $500.11         718
0301205779                            6               177            1                $142,031.00     05/20/2002      31
Columbus                 GA   31909   02              11.250         124              $43,052.58      05/24/2017      2

7735379                               181             14             $145,000.00      $35,000.00      $489.86         659
0301165429                            6               178            1                $145,000.00     05/20/2002      42
MORGANTOWN               IN   46160   02              15.000         125              $34,894.63      06/01/2017      2
7782877                               180             16             $56,282.00       $60,000.00      $739.51         703
0301198784                            6               177            1                $95,000.00      05/20/2002      44
WILMINGTON               DE   19802   02              12.500         123              $59,769.79      05/28/2017      2

8313476                               181             14             $397,776.00      $40,000.00      $448.38         669
0301202347                            6               178            1                $400,000.00     05/20/2002      43
NEW RIVER                AZ   85087   02              10.750         110              $39,727.43      06/03/2017      2

                                                                                                                  Page 94 of 352

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

7774059                               181             14             $239,177.00      $42,500.00      $493.11         720
0301186953                            6               178            1                $240,000.00     05/20/2002      39
Oak Harbor               WA   98277   02              11.380         118              $42,318.66      06/12/2017      2
7732421                               180             14             $170,130.00      $28,600.00      $364.21         678
0301155560                            6               177            1                $159,000.00     05/20/2002      47
PROVIDENCE               RI   02904   02              13.130         125              $28,259.19      05/24/2017      2

8318732                               240             14             $118,400.00      $65,000.00      $744.23         668
0301280566                            9               237            1                $148,000.00     05/20/2002      38
FRANKLIN                 OH   45005   02              12.630         124              $64,545.86      05/24/2022      2

7712411                               180             14             $137,227.72      $44,847.00      $552.75         686
0301152369                            6               177            1                $145,900.00     05/20/2002      34
Mobile                   AL   36695   02              12.500         125              $44,587.54      05/24/2017      2
8314122                               180             14             $137,286.35      $36,000.00      $420.55         746
0301201588                            6               177            1                $143,000.00     05/20/2002      39
Silverlake               WA   98645   02              11.500         122              $35,771.18      05/24/2017      2

7734381                               181             14             $143,138.00      $58,000.00      $672.95         742
0301153995                            6               178            1                $161,000.00     05/20/2002      39
DANVILLE                 AL   35619   02              11.380         125              $57,752.51      06/01/2017      2

8312794                               181             14             $41,443.00       $29,585.00      $336.26         696
0301202685                            6               178            1                $75,000.00      05/20/2002      44
YORKTOWN                 IN   47396   02              11.000         95               $29,388.02      06/04/2017      2
7757261                               181             14             $160,781.00      $36,000.00      $450.76         696
0301170924                            6               178            1                $170,500.00     05/20/2002      33
WHITE BEAR LAKE          MN   55110   02              12.800         116              $35,865.77      06/01/2017      2

8313616                               180             14             $217,414.05      $19,623.15      $235.51         690
0301205928                            6               177            1                $191,000.00     05/20/2002      43
Baltimore                MD   21236   02              12.000         125              $19,502.67      05/24/2017      2

7730239                               181             14             $115,745.00      $28,000.00      $327.09         763
0301152518                            6               178            1                $135,000.00     05/20/2002      31
BAKERSFIELD              CA   93311   02              11.500         107              $27,822.03      06/01/2017      2
8314112                               180             14             $65,243.00       $37,130.00      $469.54         675
0301203964                            6               177            1                $81,900.00      05/20/2002      37
Fort Wayne               IN   46825   02              12.990         125              $36,924.97      05/24/2017      2

7753941                               181             14             $95,690.00       $30,000.00      $370.34         708
0301191219                            6               178            1                $105,600.00     05/20/2002      34
Middleburg               FL   32068   02              12.530         120              $29,737.02      06/03/2017      2

8317116                               180             14             $61,419.00       $31,600.00      $399.61         675
0301216180                            6               177            1                $76,340.00      05/20/2002      35
DAVENPORT                IA   52803   02              12.990         122              $31,424.71      05/24/2017      2
8313628                               180             14             $141,000.00      $75,000.00      $929.28         722
0301193991                            6               177            1                $173,000.00     05/20/2002      50
Manteo                   NC   27954   02              12.600         125              $74,713.50      05/24/2017      2

7735385                               241             14             $168,000.00      $32,400.00      $362.42         720
0301164836                            9               238            1                $168,000.00     05/20/2002      48
CLAYTON                  IN   46118   02              12.250         120              $32,260.79      06/01/2022      2

8314026                               300             14             $168,862.00      $48,660.00      $512.50         772
0301191797                            8               297            1                $175,000.00     05/20/2002      27
Manchester               MD   21102   02              12.000         125              $48,581.52      05/24/2027      2
8314022                               300             14             $144,381.56      $59,524.11      $621.65         705
0301205860                            8               297            1                $163,606.00     05/20/2002      42
Lakeville                MN   55044   02              11.880         125              $59,480.07      05/24/2027      2

8311784                               180             14             $159,205.25      $40,900.00      $551.57         669
0301179404                            6               177            1                $168,000.00     05/20/2002      37
WASHINGTON               GA   30673   02              14.250         120              $40,767.46      05/24/2017      2

7769897                               181             14             $156,155.98      $35,000.00      $439.96         686
0301190872                            6               178            1                $160,000.00     05/20/2002      50
Nashville                TN   37211   02              12.880         120              $34,683.88      06/01/2017      2
7797813                               301             14             $90,580.00       $44,500.00      $485.21         727
0301203089                            8               298            1                $110,000.00     05/20/2002      30
GLENDALE                 AZ   85304   02              12.500         123              $44,404.58      06/01/2027      2

8313040                               180             14             $220,000.00      $50,000.00      $614.64         666
0301180311                            6               177            1                $320,000.00     05/20/2002      29
Beaufort                 NC   28516   02              12.450         85               $49,709.34      05/24/2017      2

                                                                                                                  Page 95 of 352

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

7735387                               181             14             $189,376.00      $35,000.00      $403.33         705
0301162301                            6               178            1                $194,000.00     05/20/2002      33
WAUCONDA                 IL   60084   02              11.250         116              $34,772.27      06/01/2017      2
8313546                               180             14             $154,411.00      $48,585.58      $635.00         734
0301191995                            6               177            1                $166,050.00     05/20/2002      15
Boise                    ID   83712   02              13.630         123              $48,458.59      05/24/2017      2

7765477                               180             14             $210,136.39      $52,000.00      $649.40         689
0301185047                            6               177            1                $238,782.00     05/20/2002      37
Marietta                 GA   30064   02              12.750         110              $51,705.40      05/24/2017      2

8313872                               180             14             $62,107.00       $28,028.88      $368.57         667
0301205431                            6               177            1                $79,900.00      05/20/2002      46
Des Moines               IA   50313   02              13.750         113              $27,765.34      05/24/2017      2
7726213                               121             14             $96,419.00       $20,000.00      $278.62         715
0301153508                            5               118            1                $120,000.00     05/21/2002      29
PINSON                   AL   35126   02              11.280         98               $19,817.74      06/01/2012      2

8315040                               120             14             $168,551.64      $44,956.87      $645.00         680
0301191557                            5               117            1                $172,000.00     05/21/2002      30
Mound                    MN   55364   02              12.000         125              $43,319.49      05/25/2012      2

7726233                               181             14             $41,376.00       $33,200.00      $417.33         682
0301152989                            6               178            1                $60,000.00      05/21/2002      45
BIRMINGHAM               AL   35211   02              12.880         125              $32,876.03      06/01/2017      2
7765069                               120             14             $116,768.05      $39,300.00      $581.01         695
0301185013                            5               117            1                $125,000.00     05/21/2002      39
Cochiti Lake             NM   87083   02              12.750         125              $38,804.43      05/28/2012      2

7797815                               301             09             $141,600.00      $60,500.00      $659.66         693
0301203147                            8               298            1                $177,000.00     05/21/2002      34
PHOENIX                  AZ   85032   02              12.500         115              $60,309.68      06/01/2027      2

8313532                               301             14             $76,582.00       $75,000.00      $852.94         706
0301160826                            8               298            1                $129,000.00     05/21/2002      49
WEST POINT               UT   84015   02              13.130         118              $74,189.09      06/01/2027      2
7735383                               181             09             $151,000.00      $35,000.00      $495.87         656
0301162111                            6               178            1                $165,000.00     05/21/2002      45
INDIANAPOLIS             IN   46214   02              15.250         113              $34,897.19      06/01/2017      2

8314126                               180             14             $133,489.00      $50,000.00      $598.48         662
0301177796                            6               177            1                $171,000.00     05/21/2002      35
Fredericksburg           VA   22405   02              11.950         108              $49,695.30      05/28/2017      2

7736425                               180             14             $68,348.81       $72,000.00      $881.57         723
0301219507                            6               177            1                $116,000.00     05/21/2002      28
Hammond                  IN   46323   02              12.380         121              $71,720.43      05/28/2017      2
7782857                               180             14             $242,745.00      $20,000.00      $243.13         736
0301198974                            6               177            1                $243,700.00     05/21/2002      45
TEMECULA                 CA   92592   02              12.240         108              $19,881.41      05/28/2017      2

7763981                               180             14             $106,692.00      $42,000.00      $507.45         663
0301185666                            6               177            1                $119,443.00     05/21/2002      43
Crestview                FL   32539   02              12.130         125              $41,833.00      05/28/2017      2

8313202                               300             14             $154,596.00      $37,900.00      $399.18         733
0301189288                            8               297            1                $156,172.00     05/21/2002      31
Maple Lake               MN   55358   02              12.000         124              $37,838.85      05/29/2027      2
8315664                               180             14             $82,237.00       $49,999.43      $620.49         670
0301227005                            6               177            1                $115,000.00     05/21/2002      45
TEHACHAPI                CA   93561   02              12.630         115              $49,863.37      05/25/2017      2

7782851                               300             14             $83,192.00       $35,000.00      $421.05         657
0301199527                            8               297            1                $110,000.00     05/21/2002      32
CINCINNATI               OH   45231   02              13.990         108              $34,973.83      05/28/2027      2

7735425                               181             09             $89,736.00       $24,900.00      $313.01         660
0301164695                            6               178            1                $95,000.00      05/21/2002      38
INDIANAPOLIS             IN   46221   02              12.880         121              $24,760.96      06/01/2017      2
7742433                               181             14             $105,000.00      $33,500.00      $432.16         708
0301163242                            6               178            1                $124,000.00     05/21/2002      40
Lacey                    WA   98503   02              13.380         112              $33,018.36      06/03/2017      2

7742535                               181             14             $75,991.00       $36,500.00      $438.06         738
0301160222                            6               178            1                $90,000.00      05/21/2002      38
WILLIAMSTOWN             KY   41097   02              12.000         125              $36,027.65      06/01/2017      2

                                                                                                                  Page 96 of 352

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

8312588                               180             14             $101,134.88      $20,000.00      $236.83         720
0301168241                            6               177            1                $103,000.00     05/21/2002      37
MONROE                   LA   71203   02              11.750         118              $19,875.77      05/27/2017      2
7735391                               121             14             $168,500.00      $22,750.00      $339.69         686
0301164489                            5               118            1                $153,000.00     05/21/2002      46
PRAIRIE FARM             WI   54762   02              13.000         125              $22,466.33      06/01/2012      2

7735413                               181             14             $117,683.32      $36,225.00      $423.18         700
0301162483                            6               178            1                $124,200.00     05/21/2002      27
Delavan                  WI   53115   01              11.500         124              $35,994.74      06/01/2017      2

7735443                               181             14             $75,830.00       $26,000.00      $339.73         699
0301162566                            6               178            1                $84,000.00      05/21/2002      34
COLUMBUS                 OH   43223   01              13.630         122              $25,864.91      06/01/2017      2
8315724                               120             14             $121,026.24      $34,780.59      $548.00         642
0301227260                            5               117            1                $129,312.00     05/21/2002      39
McMinnville              OR   97128   02              14.380         121              $33,880.80      05/25/2012      2

8314012                               180             14             $74,400.00       $39,750.00      $454.92         716
0301180410                            6               177            1                $97,000.00      05/21/2002      33
Raytown                  MO   64133   02              11.130         118              $39,488.39      05/28/2017      2

7726227                               181             14             $53,399.00       $35,000.00      $463.17         653
0301152849                            6               178            1                $81,000.00      05/21/2002      29
ADAMSVILLE               AL   35005   02              13.880         110              $34,882.36      06/01/2017      2
7726219                               301             09             $162,000.00      $50,000.00      $563.92         663
0301152740                            8               298            1                $175,000.00     05/21/2002      39
FOUNTAIN                 CO   80817   02              13.000         122              $49,955.26      06/01/2027      2

7732427                               180             09             $210,793.00      $55,450.00      $710.72         691
0301155545                            6               177            1                $213,000.00     05/21/2002      49
EWA BEACH                HI   96706   02              13.250         125              $55,151.34      05/28/2017      2

7735399                               181             14             $128,354.70      $40,000.00      $522.66         680
0301164885                            6               178            1                $148,000.00     05/21/2002      45
GALLOWAY                 OH   43119   02              13.630         114              $39,862.24      06/01/2017      2
8313998                               180             14             $115,046.00      $50,000.00      $588.07         670
0301177572                            6               177            1                $141,951.00     05/21/2002      40
Florence                 KY   41042   02              11.630         117              $49,791.61      05/28/2017      2

7782849                               180             14             $140,423.00      $35,000.00      $460.01         655
0301198966                            6               177            1                $160,000.00     05/21/2002      42
INDIANAPOLIS             IN   46234   02              13.740         110              $34,820.18      05/28/2017      2

8314316                               181             14             $64,994.00       $41,250.00      $552.81         662
0301180527                            6               178            1                $85,000.00      05/21/2002      38
Coeur D'Alene            ID   83814   02              14.130         125              $40,742.29      06/03/2017      2
7735397                               301             14             $71,529.00       $38,000.00      $428.30         689
0301162228                            8               298            1                $88,500.00      05/21/2002      44
LIBERTY                  SC   29657   02              12.990         124              $37,948.60      06/01/2027      2

8315136                               180             14             $99,100.00       $47,100.00      $577.46         763
0301208336                            6               177            1                $117,000.00     05/21/2002      38
WINTON                   CA   95388   02              12.400         125              $46,824.89      05/30/2017      2

8312612                               180             14             $117,956.00      $35,000.00      $420.06         707
0301168282                            6               177            1                $130,000.00     05/21/2002      38
BILOXI                   MS   39532   02              12.000         118              $34,787.71      05/27/2017      2
7750093                               180             14             $92,538.00       $25,000.00      $316.15         699
0301167821                            6               177            1                $100,500.00     05/21/2002      32
Jacksonville             FL   32246   02              12.990         117              $24,908.46      05/27/2017      2

8314364                               120             14             $100,000.00      $25,000.00      $365.94         724
0301188660                            5               117            1                $100,000.00     05/21/2002      45
Indianapolis             IN   46219   02              12.500         125              $24,073.85      05/29/2012      2

8312606                               180             14             $81,478.00       $24,100.00      $299.00         710
0301168332                            6               177            1                $87,300.00      05/21/2002      45
VALDOSTA                 GA   31605   02              12.630         121              $23,900.57      05/27/2017      2
8313970                               180             14             $122,050.00      $38,500.00      $468.28         672
0301178703                            6               177            1                $128,500.00     05/21/2002      38
Roanoke                  VA   24019   02              12.250         125              $38,271.91      05/28/2017      2

8313964                               300             14             $160,000.00      $39,300.00      $458.10         674
0301180089                            8               297            1                $182,000.00     05/21/2002      50
Pacific                  MO   63069   02              13.500         110              $39,133.22      05/28/2027      2

                                                                                                                  Page 97 of 352

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

8315586                               180             14             $102,205.44      $37,795.24      $497.00         670
0301226767                            6               177            1                $123,000.00     05/21/2002      47
Davenport                IA   52806   02              13.750         114              $37,366.91      05/25/2017      2
7726203                               181             14             $117,645.00      $48,000.00      $549.34         789
0301152526                            6               178            1                $134,000.00     05/21/2002      30
PUEBLO WEST              CO   81007   02              11.130         124              $47,286.71      06/01/2017      2

7782831                               240             14             $165,000.00      $33,000.00      $410.12         654
0301198743                            9               237            1                $181,000.00     05/21/2002      39
HOPEWELL                 VA   23860   02              13.990         110              $32,946.41      05/28/2022      2

7726197                               181             14             $89,246.00       $36,300.00      $453.33         667
0301152476                            6               178            1                $100,500.00     05/21/2002      39
MONTGOMERY               AL   36111   02              12.750         125              $35,650.21      06/01/2017      2
7730221                               181             14             $95,737.00       $67,000.00      $777.37         705
0301152146                            6               178            1                $141,000.00     05/21/2002      46
PORTERVILLE              CA   93257   02              11.380         116              $66,569.14      06/01/2017      2

8313972                               180             14             $110,062.00      $46,300.00      $528.43         745
0301176715                            6               177            1                $126,000.00     05/21/2002      47
Shelbyville              KY   40065   02              11.080         125              $45,993.84      05/28/2017      2

8313802                               180             14             $111,000.00      $27,750.00      $357.98         688
0301190674                            6               177            1                $120,000.00     05/21/2002      45
Pittsburgh               PA   15227   01              13.380         116              $27,649.07      05/28/2017      2
8313806                               180             14             $41,842.51       $27,000.00      $341.44         688
0301191961                            6               177            1                $60,000.00      05/21/2002      43
Statesboro               GA   30458   02              12.990         115              $26,800.13      05/28/2017      2

7719625                               241             14             $107,377.00      $73,800.00      $838.47         709
0301160230                            9               238            1                $145,000.00     05/21/2002      42
Mary Esther              FL   32569   02              12.500         125              $73,659.83      06/01/2022      2

7774133                               181             14             $147,857.00      $27,000.00      $368.69         690
0301187217                            6               178            1                $150,800.00     05/21/2002      47
Woods Cross              UT   84087   02              14.500         116              $26,914.30      06/13/2017      2
8314590                               180             14             $66,348.79       $31,614.56      $400.00         741
0301205894                            6               177            1                $81,000.00      05/21/2002      35
COLUMBUS                 OH   43228   02              13.000         121              $31,602.76      05/25/2017      2

8313884                               181             14             $140,232.00      $42,515.33      $548.45         699
0301206074                            6               178            1                $148,500.00     05/21/2002      36
IRVINGTON                NJ   07111   02              13.380         124              $42,286.57      06/01/2017      2

8316758                               181             09             $156,847.00      $50,400.00      $621.19         745
0301232401                            6               178            1                $175,000.00     05/21/2002      39
Goodyear                 AZ   85338   02              12.500         119              $50,090.55      06/03/2017      2
7759931                               180             14             $35,509.00       $35,000.00      $431.38         707
0301175790                            6               177            1                $62,000.00      05/21/2002      40
Augusta                  GA   30906   02              12.500         114              $34,865.71      05/27/2017      2

8313632                               180             14             $177,442.00      $32,500.00      $421.96         640
0301182630                            6               177            1                $190,380.00     05/21/2002      35
BUFORD                   GA   30519   02              13.500         111              $32,386.70      05/31/2017      2

8313702                               300             16             $151,809.86      $60,000.00      $671.06         686
0301188694                            8               297            1                $185,000.00     05/21/2002      40
Everett                  WA   98208   02              12.880         115              $59,917.19      05/28/2027      2
8313704                               181             14             $76,053.00       $35,000.00      $451.51         698
0301182556                            6               178            1                $90,000.00      05/21/2002      34
Dickson                  TN   37055   02              13.380         124              $34,876.50      06/03/2017      2

7797851                               181             14             $251,750.00      $66,250.00      $827.35         682
0301203832                            6               178            1                $265,000.00     05/21/2002      46
CORONA                   CA   92883   02              12.750         120              $66,001.51      06/04/2017      2

7720375                               120             14             $92,790.00       $21,000.00      $313.43         684
0301160040                            5               117            1                $92,790.00      05/21/2002      36
Arkansas City            KS   67005   02              12.990         123              $20,744.18      05/28/2012      2
8313760                               180             14             $39,760.29       $60,000.00      $795.02         680
0301194114                            6               177            1                $87,000.00      05/21/2002      47
Evansville               IN   47714   02              13.900         115              $59,798.80      05/28/2017      2

7735453                               181             14             $124,510.00      $20,000.00      $273.11         671
0301164992                            6               178            1                $140,000.00     05/21/2002      39
AKRON                    OH   44320   02              14.500         104              $19,859.24      06/01/2017      2

                                                                                                                  Page 98 of 352

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

8316068                               180             14             $154,278.00      $27,098.90      $314.50         711
0301226783                            6               177            1                $174,933.00     05/21/2002      43
Las Vegas                NV   89147   02              11.380         104              $26,889.80      05/25/2017      2
7831003                               301             04             $222,000.00      $35,000.00      $448.29         659
0301229811                            8               298            1                $220,000.00     05/21/2002      42
Poway                    CA   92064   02              15.000         117              $34,978.29      06/01/2027      2

7734511                               181             14             $230,000.00      $57,500.00      $699.37         683
0301159950                            6               178            1                $230,000.00     05/21/2002      41
Red Lion                 PA   17356   02              12.250         125              $57,071.79      06/01/2017      2

7778473                               181             14             $160,169.00      $44,000.00      $535.17         684
0301194189                            6               178            1                $177,000.00     05/21/2002      44
Chesapeake               VA   23320   02              12.250         116              $43,827.12      06/01/2017      2
8312802                               180             14             $55,082.00       $35,000.00      $428.65         715
0301173720                            6               177            1                $73,000.00      05/21/2002      43
BERRY                    KY   41003   02              12.380         124              $34,795.20      05/27/2017      2

8315358                               180             14             $72,908.00       $72,120.09      $860.00         713
0301227021                            6               177            1                $116,277.00     05/21/2002      50
New Ulm                  MN   56073   02              11.880         125              $71,630.76      05/25/2017      2

7782807                               300             14             $166,350.00      $60,000.00      $687.57         687
0301194866                            8               297            1                $186,000.00     05/21/2002      50
MARTINSVILLE             IN   46151   02              13.240         122              $59,922.44      05/30/2027      2
7715405                               181             14             $172,000.00      $26,000.00      $312.04         681
0301149431                            6               178            1                $172,000.00     05/21/2002      39
Rosemount                MN   55068   02              12.000         116              $25,892.41      06/01/2017      2

8314400                               181             04             $98,700.00       $50,000.00      $704.08         668
0301259123                            6               178            1                $119,000.00     05/21/2002      49
Cleveland                OH   44133   01              15.130         125              $49,830.05      06/03/2017      2

7777171                               301             14             $138,324.00      $35,100.00      $436.00         660
0301192696                            8               298            1                $138,900.00     05/21/2002      35
Sharpsburg               GA   30277   02              14.500         125              $35,047.94      06/01/2027      2
7777055                               181             14             $82,583.00       $28,400.00      $316.05         712
0301191920                            6               178            1                $142,000.00     05/21/2002      30
Tucson                   AZ   85741   02              10.620         79               $28,204.15      06/01/2017      2

7744581                               180             14             $64,395.77       $26,800.00      $421.99         640
0301167169                            6               177            1                $73,000.00      05/21/2002      32
Zanesville               OH   43701   02              17.500         125              $26,636.50      05/28/2017      2

8317024                               180             14             $121,980.00      $33,500.00      $402.60         700
0301212718                            6               177            1                $142,500.00     05/21/2002      47
MANHEIM                  PA   17545   02              12.030         110              $33,365.53      05/28/2017      2
7832379                               61              14             $125,000.00      $41,250.00      $914.98         680
0301236311                            4               58             1                $133,000.00     05/21/2002      29
Ames                     IA   50014   02              11.880         125              $39,714.57      06/01/2007      2

8313682                               180             14             $171,000.00      $65,750.00      $746.90         779
0301188876                            6               177            1                $190,000.00     05/21/2002      43
Mechanicsburg            PA   17055   02              10.990         125              $65,101.07      05/28/2017      2

7749385                               181             09             $115,517.00      $38,500.00      $493.47         674
0301167151                            6               178            1                $137,500.00     05/21/2002      30
Logan                    NJ   08085   02              13.250         113              $38,362.51      06/01/2017      2
8312830                               180             14             $111,895.92      $35,000.00      $414.45         704
0301173688                            6               177            1                $130,000.00     05/21/2002      45
AMHERST                  WI   54406   02              11.750         113              $34,782.67      05/27/2017      2

8312824                               180             14             $55,980.47       $20,000.00      $266.35         682
0301168274                            6               177            1                $75,000.00      05/21/2002      24
ALEXANDRIA               LA   71303   02              14.000         102              $19,832.10      05/27/2017      2

7726189                               181             14             $164,533.00      $32,500.00      $405.87         663
0301152187                            6               178            1                $157,654.00     05/21/2002      43
SACRAMENTO               CA   95842   02              12.750         125              $32,369.94      06/01/2017      2
7726205                               181             14             $82,000.00       $25,000.00      $306.10         699
0301152567                            6               178            1                $90,000.00      05/21/2002      29
ELIZABETHTOWN            KY   42701   02              12.380         119              $24,902.92      06/01/2017      2

7797841                               180             14             $106,000.00      $26,950.00      $334.36         664
0301203196                            6               177            1                $107,800.00     05/22/2002      42
WHITELAND                IN   46184   02              12.630         124              $26,795.92      05/28/2017      2

                                                                                                                  Page 99 of 352

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

8314118                               180             14             $79,765.74       $45,000.00      $553.08         670
0301181038                            6               177            1                $100,000.00     05/22/2002      30
Poestenkill              NY   12140   02              12.450         125              $44,678.56      05/28/2017      2
7730209                               121             14             $117,948.00      $32,000.00      $447.62         718
0301151957                            5               118            1                $120,000.00     05/22/2002      34
GEORGETOWN               KY   40324   02              11.380         125              $31,677.56      06/01/2012      2

8314562                               180             14             $161,203.00      $30,000.00      $422.45         682
0301189387                            6               177            1                $185,000.00     05/22/2002      49
RIO RANCHO               NM   87124   02              15.130         104              $29,862.25      05/30/2017      2

8312818                               180             14             $82,907.00       $26,400.00      $360.31         674
0301179339                            6               177            1                $88,000.00      05/22/2002      50
Louisville               KY   40215   02              14.490         125              $26,266.27      05/27/2017      2
7722963                               181             14             $137,222.00      $40,000.00      $489.76         752
0301148557                            6               178            1                $142,000.00     05/22/2002      39
HARLAN                   IA   51537   02              12.380         125              $39,844.68      06/01/2017      2

7749257                               181             14             $114,000.00      $75,000.00      $904.03         726
0301174181                            6               178            1                $170,276.00     05/22/2002      17
Woodbridge               VA   22191   02              12.000         111              $74,228.37      06/10/2017      2

7826335                               181             14             $136,185.00      $39,500.00      $486.85         682
0301223152                            6               178            1                $152,000.00     05/22/2002      44
Clewiston                FL   33440   02              12.500         116              $39,424.61      06/28/2017      2
7662573                               300             14             $86,073.00       $47,500.00      $558.19         672
0301153391                            8               297            1                $107,000.00     05/22/2002      50
Westland                 MI   48186   02              13.630         125              $47,462.05      05/29/2027      2

8317720                               180             14             $19,020.00       $49,447.55      $621.73         663
0301256087                            6               177            1                $55,423.00      05/22/2002      45
Wichita                  KS   67216   02              12.880         124              $49,028.03      05/28/2017      2

8315696                               180             14             $106,200.00      $41,300.00      $516.45         684
0301196556                            6               177            1                $118,000.00     05/22/2002      38
TULLAHOMA                TN   37388   02              12.780         125              $41,067.21      05/28/2017      2
7757267                               181             14             $104,623.00      $40,000.00      $490.41         663
0301170957                            6               178            1                $135,000.00     05/22/2002      43
PHOENIX                  AZ   85024   02              12.400         108              $39,845.05      06/01/2017      2

7724335                               181             09             $237,527.77      $45,000.00      $580.51         662
0301163887                            6               178            1                $237,000.00     05/22/2002      38
Old Hickory              TN   37138   02              13.380         120              $44,721.31      06/01/2017      2

7732433                               300             14             $139,618.00      $44,700.00      $491.56         703
0301155479                            8               297            1                $148,000.00     05/22/2002      47
READING                  PA   19606   02              12.630         125              $44,640.25      05/28/2027      2
8315712                               180             14             $52,203.00       $45,000.00      $542.25         685
0301196515                            6               177            1                $85,000.00      05/22/2002      40
ERIE                     PA   16509   02              12.080         115              $44,728.97      05/29/2017      2

8315578                               180             14             $118,654.26      $31,815.05      $400.02         687
0301227112                            6               177            1                $120,642.00     05/22/2002      40
Avondale                 AZ   85323   02              12.880         125              $31,628.12      05/28/2017      2

8313956                               180             14             $164,914.00      $35,000.00      $442.81         668
0301181244                            6               177            1                $192,000.00     05/22/2002      46
Springfield              PA   19064   02              13.000         105              $34,806.91      05/28/2017      2
8314386                               180             14             $25,925.00       $43,513.69      $540.00         677
0301205464                            6               177            1                $56,000.00      05/22/2002      32
WINFIELD                 IA   52659   02              12.630         124              $43,246.52      05/28/2017      2

7776453                               181             14             $198,546.00      $41,800.00      $508.41         675
0301183232                            6               178            1                $218,000.00     05/22/2002      46
CORONA                   CA   92880   02              12.250         111              $41,552.38      06/01/2017      2

7749991                               181             14             $127,633.57      $25,000.00      $306.10         701
0301168738                            6               178            1                $129,900.00     05/22/2002      41
Holt                     MI   48842   02              12.380         118              $24,902.92      06/03/2017      2
8314174                               180             14             $82,244.55       $35,000.00      $438.24         730
0301191565                            6               177            1                $95,000.00      05/22/2002      27
CRANSTON                 RI   02910   02              12.800         124              $34,869.49      05/29/2017      2

7726947                               181             14             $61,000.00       $25,000.00      $288.09         751
0301156543                            6               178            1                $68,900.00      05/22/2002      19
Fannettsburg             PA   17221   02              11.250         125              $24,837.34      06/01/2017      2

                                                                                                                  Page 100 of 352

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

8314048                               181             14             $262,750.00      $75,000.00      $829.05         729
0301222360                            6               178            1                $278,000.00     05/22/2002      47
TALLAHASSEE              FL   32312   02              10.500         122              $74,652.89      06/06/2017      2
8316860                               181             14             $99,752.00       $50,000.00      $600.08         701
0301223632                            6               178            1                $120,000.00     05/22/2002      30
Chicopee                 MA   01013   02              12.000         125              $49,679.74      06/03/2017      2

8313876                               180             14             $300,700.00      $52,000.00      $622.42         686
0301192985                            6               177            1                $345,000.00     05/22/2002      48
Thurmont                 MD   21788   02              11.950         103              $51,683.10      05/28/2017      2

7758259                               181             14             $144,686.00      $55,000.00      $695.53         686
0301174538                            6               178            1                $159,839.00     05/22/2002      43
Marietta                 GA   30064   02              12.990         125              $54,696.28      06/01/2017      2
7758417                               301             14             $125,408.00      $42,000.00      $465.80         684
0301173126                            8               298            1                $134,000.00     05/22/2002      22
Mesa                     AZ   85207   02              12.750         125              $41,960.69      06/01/2027      2

8314188                               180             14             $90,400.00       $60,000.00      $758.75         687
0301191508                            6               177            1                $126,000.00     05/22/2002      36
CLINTON                  IN   47842   02              12.990         120              $59,668.69      05/30/2017      2

7770375                               181             14             $110,906.00      $25,000.00      $302.06         705
0301185385                            6               178            1                $130,000.00     05/22/2002      47
Cartersville             GA   30121   02              12.130         105              $24,850.12      06/06/2017      2
7769909                               180             RFC01          $156,168.00      $50,000.00      $588.07         720
0301183653                            6               177            1                $170,000.00     05/22/2002      33
Anchorage                AK   99515   02              11.630         122              $49,685.89      05/29/2017      2

7731013                               180             14             $119,507.00      $50,000.00      $657.49         671
0301161501                            6               177            1                $140,000.00     05/22/2002      47
West Valley City         UT   84120   02              13.750         122              $49,829.89      05/30/2017      2

7757269                               301             14             $66,296.00       $35,000.00      $417.97         683
0301172631                            8               298            1                $100,000.00     05/22/2002      49
DAVENPORT                FL   33837   02              13.880         102              $34,959.69      06/01/2027      2
7726225                               181             14             $155,754.00      $53,000.00      $614.94         729
0301152831                            6               178            1                $202,000.00     05/22/2002      31
COLORADO SPRINGS         CO   80918   02              11.380         104              $52,773.85      06/01/2017      2

8313768                               180             14             $133,106.61      $35,000.00      $437.10         708
0301193868                            6               177            1                $150,000.00     05/22/2002      42
Lees Summit              MO   64086   02              12.750         113              $34,852.93      05/28/2017      2

8314010                               180             14             $80,599.00       $32,664.13      $435.00         673
0301204921                            6               177            1                $92,000.00      05/22/2002      46
Wichita                  KS   67212   02              14.000         124              $32,462.16      05/28/2017      2
8316384                               180             14             $90,258.00       $31,000.00      $402.48         679
0301209250                            6               177            1                $112,000.00     05/22/2002      43
NEWTON                   KS   67114   02              13.500         109              $30,820.81      05/28/2017      2

8315380                               180             04             $81,492.85       $34,719.75      $468.92         674
0301227104                            6               177            1                $99,459.00      05/22/2002      31
Telford                  PA   18969   02              14.280         117              $34,424.12      05/28/2017      2

7797831                               181             14             $194,300.00      $50,000.00      $653.32         662
0301200911                            6               178            1                $205,000.00     05/22/2002      40
FOLSOM                   CA   95630   02              13.630         120              $49,740.24      06/01/2017      2
8314004                               180             14             $50,520.00       $49,400.00      $581.02         675
0301177366                            6               177            1                $80,000.00      05/22/2002      32
St Marys                 GA   31558   02              11.630         125              $49,089.64      05/28/2017      2

7780639                               181             14             $131,189.00      $25,000.00      $326.66         676
0301187084                            6               178            1                $150,000.00     05/22/2002      48
LOS ANGELES              CA   90044   02              13.630         105              $24,913.90      06/01/2017      2

8313750                               180             14             $129,293.37      $60,000.00      $733.67         684
0301194031                            6               177            1                $167,500.00     05/22/2002      44
Midlothian               VA   23114   02              12.350         114              $59,514.21      05/28/2017      2
8313746                               240             14             $150,001.00      $35,000.00      $385.14         708
0301193082                            9               237            1                $165,000.00     05/22/2002      45
Harvard                  IL   60033   02              11.990         113              $34,892.64      05/28/2022      2

7726223                               181             14             $120,284.00      $75,000.00      $846.57         709
0301152799                            6               178            1                $184,000.00     05/22/2002      39
COLORADO SPRINGS         CO   80922   02              10.880         107              $74,664.73      06/01/2017      2

                                                                                                                  Page 101 of 352

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

8312598                               180             14             $119,441.92      $28,500.00      $319.47         765
0301172771                            6               177            1                $134,000.00     05/22/2002      38
Slidell                  LA   70460   02              10.750         111              $28,371.11      05/28/2017      2
8317654                               180             14             $177,360.22      $35,000.00      $403.32         738
0301216503                            6               177            1                $179,250.00     05/22/2002      45
DISTRICT HEIGHTS         MD   20747   02              11.250         119              $34,772.30      05/28/2017      2

7726215                               301             14             $95,500.00       $23,200.00      $266.03         681
0301152708                            8               298            1                $110,000.00     05/22/2002      21
NEWPORT NEWS             VA   23602   02              13.250         108              $22,431.81      06/01/2027      2

8314530                               180             14             $136,141.00      $43,792.81      $568.57         699
0301204962                            6               177            1                $143,950.00     05/22/2002      23
SPOKANE                  WA   99218   02              13.500         125              $43,789.48      05/28/2017      2
8313724                               181             14             $388,199.00      $35,000.00      $460.25         665
0301180956                            6               178            1                $362,000.00     05/22/2002      45
SANTA ANA                CA   92706   02              13.750         117              $34,880.90      06/04/2017      2

8313722                               181             14             $149,000.00      $74,000.00      $912.07         750
0301181079                            6               178            1                $204,000.00     05/22/2002      45
Salida                   CA   95368   02              12.500         110              $73,571.86      06/04/2017      2

7757271                               181             14             $155,864.00      $75,000.00      $909.80         702
0301171286                            6               178            1                $205,900.00     05/22/2002      37
SUWANEE                  GA   30024   02              12.200         113              $74,553.59      06/01/2017      2
8317900                               180             14             $90,876.00       $40,000.00      $499.53         685
0301239661                            6               177            1                $116,000.00     05/22/2002      24
OMAHA                    NE   68144   02              12.750         113              $39,850.15      05/28/2017      2

7797835                               181             14             $93,200.00       $52,000.00      $624.09         692
0301200945                            6               178            1                $116,500.00     05/22/2002      41
SAN BERNARDINO           CA   92405   01              12.000         125              $51,790.78      06/01/2017      2

8314000                               180             14             $198,612.00      $38,850.00      $435.49         749
0301177838                            6               177            1                $191,000.00     05/22/2002      32
Aurora                   CO   80013   02              10.750         125              $38,585.27      05/28/2017      2
8315976                               180             14             $159,765.19      $43,942.94      $524.00         725
0301227120                            6               177            1                $163,000.00     05/22/2002      46
Anoka                    MN   55303   02              11.880         125              $43,625.82      05/28/2017      2

7730193                               181             14             $134,191.00      $35,000.00      $445.72         661
0301151734                            6               178            1                $151,500.00     05/22/2002      43
PHOENIX                  AZ   85014   02              13.130         112              $34,873.49      06/01/2017      2

8314482                               180             14             $118,962.22      $25,048.55      $340.00         659
0301191730                            6               177            1                $120,000.00     05/22/2002      39
Clinton                  MS   39056   02              14.380         121              $24,759.86      05/28/2017      2
7757417                               301             14             $82,500.00       $49,500.00      $558.28         723
0301175881                            8               298            1                $110,000.00     05/22/2002      44
Tacoma                   WA   98405   02              13.000         120              $49,455.70      06/01/2027      2

7760577                               181             14             $90,565.28       $33,100.00      $500.64         643
0301176434                            6               178            1                $99,261.00      05/22/2002      43
Montgomery               AL   36109   02              16.630         125              $32,976.95      06/01/2017      2

7726185                               181             14             $22,241.00       $44,000.00      $582.28         667
0301163606                            6               178            1                $53,000.00      05/22/2002      40
NIAGARA FALSS            NY   14303   02              13.880         125              $43,852.09      06/01/2017      2
8313688                               180             14             $120,823.00      $31,677.00      $382.73         697
0301188967                            6               177            1                $122,000.00     05/22/2002      39
Allegan                  MI   49010   02              12.130         125              $31,483.78      05/28/2017      2

7726097                               241             14             $109,000.00      $34,700.00      $385.11         706
0301157483                            9               238            1                $115,000.00     05/22/2002      46
Mesa                     AZ   85204   02              12.130         125              $34,630.67      06/20/2022      2

8313686                               240             14             $112,905.00      $42,950.00      $491.76         725
0301179123                            9               237            1                $140,000.00     05/22/2002      45
Parkville                MD   21234   02              12.630         112              $42,812.41      05/28/2022      2
8315288                               300             14             $85,797.00       $57,900.00      $670.52         693
0301193363                            8               297            1                $115,000.00     05/22/2002      43
Normal                   IL   61761   02              13.400         125              $57,827.28      05/28/2027      2

7726973                               180             14             $137,500.00      $43,250.00      $546.94         668
0301155974                            6               177            1                $150,000.00     05/22/2002      35
Greensburg               IN   47240   02              12.990         121              $43,001.88      05/28/2017      2

                                                                                                                  Page 102 of 352

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

7794615                               181             14             $200,260.00      $45,000.00      $503.58         701
0301200655                            6               178            1                $225,000.00     05/22/2002      34
Layayette                CO   80026   02              10.720         110              $44,794.51      06/01/2017      2
8312970                               120             14             $76,013.00       $25,000.00      $351.49         700
0301189049                            5               117            1                $87,000.00      05/22/2002      38
RACINE                   WI   53405   02              11.500         117              $24,661.05      05/28/2012      2

8314278                               180             14             $98,118.19       $71,866.26      $897.96         712
0301204897                            6               177            1                $136,000.00     05/22/2002      38
Burbank                  WA   99323   02              12.760         125              $71,377.58      05/28/2017      2

8315984                               180             14             $87,181.00       $43,900.00      $506.71         725
0301197588                            6               177            1                $105,000.00     05/22/2002      44
DES MOINES               IA   50310   02              11.280         125              $43,608.58      05/28/2017      2
8316732                               300             14             $79,900.00       $37,600.00      $422.65         701
0301210415                            8               297            1                $94,000.00      05/22/2002      19
HOLTON                   KS   66436   01              12.950         125              $37,276.68      05/28/2027      2

7771149                               181             14             $154,304.00      $37,500.00      $468.32         673
0301187530                            6               178            1                $162,700.00     05/22/2002      42
Fresno                   CA   93722   02              12.750         118              $37,288.13      06/01/2017      2

7735395                               181             14             $207,000.00      $55,000.00      $642.51         716
0301162012                            6               178            1                $230,000.00     05/22/2002      33
MUNCIE                   IN   47302   02              11.500         114              $54,592.90      06/01/2017      2
7735393                               301             14             $61,750.00       $20,750.00      $333.61         642
0301162616                            8               298            1                $66,000.00      05/22/2002      44
WICHITA                  KS   67213   01              19.130         125              $20,750.00      06/01/2027      2

7832655                               301             20             $76,000.00       $24,000.00      $305.07         689
0301235008                            8               298            1                $80,000.00      05/22/2002      41
Ray                      OH   45672   01              14.880         125              $23,974.72      06/03/2027      2

7735467                               181             14             $125,974.00      $47,151.00      $565.90         701
0301160917                            6               178            1                $138,500.00     05/22/2002      42
KANNAPOLIS               NC   28083   02              12.000         125              $46,961.28      06/01/2017      2
7753917                               301             14             $119,298.00      $75,000.00      $721.57         757
0301173290                            8               298            1                $161,000.00     05/22/2002      47
Tempe                    AZ   85283   02              10.750         121              $74,849.58      06/01/2027      2

8313228                               180             14             $76,416.00       $24,575.00      $333.91         691
0301155875                            6               177            1                $81,000.00      05/22/2002      44
LANCASTER                SC   29720   02              14.400         125              $24,416.13      05/28/2017      2

8315282                               180             14             $144,000.00      $50,000.00      $645.84         666
0301193520                            6               177            1                $180,000.00     05/22/2002      44
Nashville                NC   27856   02              13.400         108              $49,460.08      05/28/2017      2
7833575                               241             09             $80,000.00       $27,200.00      $355.66         649
0301231528                            9               238            1                $98,000.00      05/22/2002      24
WINTER HAVEN             FL   33884   02              14.880         110              $27,012.79      06/12/2022      2

7796065                               181             14             $236,955.00      $48,000.00      $538.06         706
0301207924                            6               178            1                $253,000.00     05/22/2002      34
Escondido                CA   92027   02              10.750         113              $47,779.02      06/12/2017      2

7735457                               301             14             $90,150.00       $28,600.00      $301.02         707
0301162541                            8               298            1                $95,000.00      05/22/2002      48
COLUMBUS                 OH   43232   01              11.990         125              $28,468.83      06/01/2027      2
7719593                               181             14             $46,067.00       $35,000.00      $439.96         723
0301160271                            6               178            1                $70,000.00      05/22/2002      34
Billingsley              AL   36006   02              12.880         116              $34,804.60      06/01/2017      2

8315276                               240             14             $81,647.00       $48,300.00      $600.27         675
0301193306                            9               237            1                $119,000.00     05/22/2002      49
Biddeford                ME   04005   02              13.990         110              $48,187.18      05/28/2022      2

7745191                               301             14             $161,700.00      $60,000.00      $637.48         711
0301169934                            8               298            1                $180,000.00     05/22/2002      50
Martinez                 GA   30907   02              12.130         124              $59,937.22      06/01/2027      2
7735451                               121             14             $77,501.00       $39,900.00      $604.61         673
0301164117                            5               118            1                $95,000.00      05/22/2002      30
MILWAUKEE                WI   53209   02              13.380         124              $39,414.97      06/01/2012      2

7735449                               181             14             $116,000.00      $53,750.00      $627.91         740
0301162780                            6               178            1                $137,000.00     05/22/2002      37
PAPILLION                NE   68046   02              11.500         124              $53,187.01      06/01/2017      2

                                                                                                                  Page 103 of 352

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

8313518                               121             14             $69,093.00       $22,500.00      $296.09         758
0301202636                            5               118            1                $92,500.00      05/22/2002      32
CAVE CITY                KY   42127   02              9.900          100              $22,278.16      06/06/2012      2
8314804                               180             14             $120,854.00      $32,859.67      $405.00         700
0301204939                            6               177            1                $123,000.00     05/22/2002      40
Aberdeen                 SD   57401   02              12.500         125              $32,678.97      05/28/2017      2

7782865                               300             14             $136,700.00      $33,100.00      $379.56         664
0301198925                            8               297            1                $144,000.00     05/22/2002      36
LANCASTER                PA   17601   02              13.250         118              $33,071.68      05/29/2027      2

8315176                               120             14             $73,817.00       $15,710.20      $232.26         714
0301205167                            5               117            1                $89,000.00      05/22/2002      32
DECATUR                  IN   46733   02              12.750         101              $15,448.22      05/28/2012      2
8314812                               180             14             $185,810.51      $49,358.97      $576.60         689
0301205506                            6               177            1                $205,000.00     05/22/2002      44
Norwalk                  CA   90650   02              11.500         115              $49,080.95      05/28/2017      2

8314712                               180             14             $67,607.00       $32,288.35      $422.00         718
0301204947                            6               177            1                $80,000.00      05/22/2002      40
PORTSMOUTH               VA   23703   02              13.630         125              $31,997.35      05/28/2017      2

7735981                               300             14             $40,859.00       $23,625.00      $279.88         674
0301211819                            8               297            1                $56,000.00      05/22/2002      31
Philadephia              PA   19120   02              13.750         116              $23,106.54      05/28/2027      2
8313200                               180             14             $78,500.00       $35,000.00      $472.00         668
0301189452                            6               177            1                $94,500.00      05/22/2002      44
BLACKFOOT                ID   83221   02              14.250         121              $34,858.59      05/29/2017      2

7735433                               181             14             $123,000.00      $30,000.00      $369.76         680
0301165197                            6               178            1                $123,000.00     05/22/2002      25
DOYLESTOWN               OH   44230   02              12.500         125              $29,884.88      06/01/2017      2

8313644                               240             14             $72,932.00       $43,250.00      $476.22         755
0301177911                            9               237            1                $93,000.00      05/22/2002      35
Mount Holly Springs      PA   17065   02              12.000         125              $43,117.52      05/28/2022      2
8313642                               181             14             $82,839.12       $33,039.00      $393.87         720
0301189486                            6               178            1                $95,000.00      05/22/2002      38
GREEN RIVER              WY   82935   02              11.880         122              $32,892.18      06/04/2017      2

7797859                               180             09             $126,165.00      $50,000.00      $632.62         680
0301203097                            6               177            1                $141,000.00     05/22/2002      47
SAINT PETERS             MO   63376   02              13.000         125              $49,716.63      05/28/2017      2

7737345                               181             14             $60,731.00       $25,000.00      $332.94         673
0301156758                            6               178            1                $71,000.00      05/22/2002      41
OKLAHOMA CITY            OK   73110   02              14.000         121              $24,916.98      06/01/2017      2
7782861                               180             14             $36,304.00       $55,000.00      $633.44         726
0301195137                            6               177            1                $78,000.00      05/22/2002      26
DUNKIRK                  IN   47336   02              11.240         118              $54,762.35      05/29/2017      2

7735411                               181             14             $120,234.00      $27,500.00      $332.27         745
0301162467                            6               178            1                $127,500.00     05/22/2002      45
HUNTERSVILLE             NC   28078   02              12.130         116              $27,317.23      06/01/2017      2

8314852                               180             14             $240,350.00      $20,897.22      $264.40         719
0301205639                            6               177            1                $253,500.00     05/22/2002      41
Arlington                WA   98223   02              13.000         104              $20,757.59      05/28/2017      2
7735429                               181             14             $118,800.00      $46,200.00      $595.99         665
0301165056                            6               178            1                $132,000.00     05/22/2002      45
WICHITA                  KS   67212   02              13.380         125              $45,867.02      06/01/2017      2

8313622                               180             14             $87,915.00       $35,000.00      $464.94         689
0301194098                            6               177            1                $106,000.00     05/22/2002      43
Southgate                MI   48195   02              13.950         116              $34,823.78      05/28/2017      2

7741971                               180             14             $57,285.00       $35,000.00      $477.93         646
0301165205                            6               177            1                $80,000.00      05/22/2002      24
Clearwater               FL   33755   02              14.500         116              $34,832.96      05/28/2017      2
7735403                               241             14             $201,593.68      $50,000.00      $603.33         680
0301166054                            9               238            1                $202,500.00     05/22/2002      38
CHESTERFIELD             MO   63017   02              13.490         125              $49,917.04      06/01/2022      2

7790063                               181             14             $115,495.00      $65,000.00      $817.07         663
0301200606                            6               178            1                $151,679.00     05/22/2002      39
Newnan                   GA   30265   02              12.880         119              $64,759.37      06/20/2017      2

                                                                                                                  Page 104 of 352

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

7735401                               241             14             $118,287.00      $44,200.00      $479.00         760
0301164984                            9               238            1                $130,000.00     05/22/2002      23
MIDDLETOWN               OH   45044   02              11.750         125              $44,060.01      06/01/2022      2
7782873                               180             14             $123,057.00      $35,000.00      $460.01         653
0301198669                            6               177            1                $140,000.00     05/22/2002      28
LEES SUMMIT              MO   64086   02              13.740         113              $34,880.80      05/29/2017      2

7735435                               181             14             $274,621.00      $75,000.00      $900.13         702
0301161220                            6               178            1                $298,000.00     05/22/2002      50
OKLAHOMA CITY            OK   73170   02              12.000         118              $74,698.24      06/01/2017      2

8315020                               180             14             $98,400.00       $27,000.00      $345.89         691
0301211389                            6               177            1                $123,000.00     05/22/2002      42
Swoyersville             PA   18704   02              13.240         102              $26,845.44      05/30/2017      2
7737357                               181             14             $76,976.00       $30,000.00      $407.11         667
0301156899                            6               178            1                $88,000.00      05/22/2002      32
RICHMOND                 VA   23222   02              14.380         122              $29,903.96      06/01/2017      2

7741611                               181             14             $241,062.00      $71,400.00      $778.22         716
0301162426                            6               178            1                $250,000.00     05/22/2002      50
Santa Fe Springs         CA   90670   02              10.250         125              $71,018.13      06/01/2017      2

8314784                               300             14             $125,335.00      $59,970.01      $631.61         693
0301205233                            8               297            1                $165,736.00     05/22/2002      43
Lakeville                MN   55044   02              12.000         112              $59,967.84      05/28/2027      2
7809259                               181             14             $78,900.00       $34,000.00      $410.80         682
0301214854                            6               178            1                $91,000.00      05/22/2002      44
Hutchinson               KS   67501   02              12.130         125              $33,388.03      06/26/2017      2

7753933                               180             14             $142,247.00      $20,000.00      $252.79         739
0301191300                            6               177            1                $144,000.00     05/22/2002      35
Medford                  OR   97504   02              12.980         113              $19,888.81      05/28/2017      2

8313082                               180             14             $174,816.00      $37,545.00      $453.75         661
0301202438                            6               177            1                $169,905.00     05/22/2002      36
ALBUQUERQUE              NM   87114   02              12.130         125              $37,320.05      05/30/2017      2
7735381                               301             04             $108,000.00      $35,000.00      $398.05         703
0301159471                            8               298            1                $120,000.00     05/22/2002      44
AURORA                   CO   80017   02              13.130         120              $34,969.36      06/01/2027      2

7726221                               181             14             $54,000.00       $21,000.00      $269.16         675
0301152765                            6               178            1                $60,000.00      05/22/2002      40
BILLINGS                 MT   59101   02              13.250         125              $20,863.00      06/01/2017      2

8313870                               181             14             $394,000.00      $65,113.34      $809.97         705
0301206009                            6               178            1                $415,622.00     05/23/2002      37
Monument                 CO   80132   02              12.680         111              $65,113.34      06/01/2017      2
7790773                               181             14             $137,054.85      $60,000.00      $700.91         700
0301213104                            6               178            1                $161,000.00     05/23/2002      49
Orlando                  FL   32818   02              11.500         123              $59,618.64      06/05/2017      2

7731021                               180             14             $131,758.57      $38,000.00      $468.36         683
0301157277                            6               177            1                $140,000.00     05/23/2002      40
Albuquerque              NM   87107   02              12.500         122              $37,780.14      05/29/2017      2

8313564                               301             14             $139,078.00      $75,000.00      $741.88         713
0301181095                            8               298            1                $174,500.00     05/23/2002      34
Valley Springs           CA   95252   02              11.130         123              $74,854.00      06/03/2027      2
7730993                               240             14             $114,977.00      $50,000.00      $621.40         675
0301158366                            9               237            1                $149,000.00     05/23/2002      35
Kansas City              MO   64155   02              13.990         111              $48,758.64      05/30/2022      2

7793349                               121             14             $200,000.00      $60,000.00      $869.52         688
0301199352                            5               118            1                $217,000.00     05/23/2002      49
Rosemount                MN   55068   02              12.250         120              $59,483.34      06/01/2012      2

8316692                               180             14             $120,932.17      $49,707.50      $625.00         664
0301226973                            6               177            1                $154,901.00     05/23/2002      33
Las Vegas                NV   89109   02              12.880         111              $49,562.67      05/29/2017      2
8315092                               300             14             $122,242.00      $73,249.41      $731.20         703
0301205274                            8               297            1                $156,575.00     05/23/2002      36
West Des Moines          IA   50265   02              11.250         125              $73,063.68      05/29/2027      2

8313554                               180             14             $74,539.00       $69,200.00      $754.25         707
0301180519                            6               177            1                $115,000.00     05/23/2002      32
Galveston                IN   46932   02              10.250         125              $68,706.30      05/29/2017      2

                                                                                                                  Page 105 of 352

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

8315476                               180             14             $86,826.00       $59,385.57      $766.28         680
0301226817                            6               177            1                $130,000.00     05/23/2002      43
WARE                     MA   01082   02              13.380         113              $58,852.56      05/29/2017      2
8316652                               180             14             $84,694.36       $25,630.97      $328.52         666
0301227187                            6               177            1                $90,000.00      05/23/2002      47
Statham                  GA   30666   02              13.250         123              $25,515.97      05/29/2017      2

7757273                               181             14             $102,164.00      $46,000.00      $564.72         733
0301172573                            6               178            1                $128,000.00     05/23/2002      47
CHINO VALLEY             AZ   86323   02              12.430         116              $45,731.96      06/01/2017      2

8312430                               180             14             $78,555.00       $30,000.00      $399.32         687
0301173092                            6               177            1                $90,000.00      05/23/2002      44
Axis                     AL   36505   02              13.990         121              $29,849.55      05/28/2017      2
7757255                               301             16             $110,243.00      $49,000.00      $516.08         690
0301169736                            8               298            1                $127,500.00     05/23/2002      46
Bel Air                  MD   21015   02              12.000         125              $48,947.58      06/01/2027      2

8315036                               180             14             $157,779.00      $48,857.16      $563.00         749
0301197133                            6               177            1                $172,659.00     05/23/2002      28
Brooklyn Center          MN   55430   02              11.250         120              $48,567.01      05/29/2017      2

8312436                               180             04             $112,405.49      $35,000.00      $419.83         741
0301173043                            6               177            1                $137,000.00     05/23/2002      38
Windsor Locks            CT   06096   02              11.990         108              $34,766.54      05/30/2017      2
8313992                               180             14             $105,185.00      $55,000.00      $625.13         704
0301180782                            6               177            1                $139,780.00     05/23/2002      40
Albuquerque              NM   87108   02              11.000         115              $54,756.97      05/29/2017      2

7732435                               180             14             $69,041.00       $75,000.00      $924.39         733
0301164521                            6               177            1                $121,000.00     05/23/2002      36
ALBUQUERQUE              NM   87109   02              12.500         120              $74,566.09      05/30/2017      2

7730237                               181             14             $184,000.00      $65,000.00      $759.32         703
0301152435                            6               178            1                $233,000.00     05/23/2002      24
NEWPORT NEWS             VA   23602   02              11.500         107              $64,586.86      06/01/2017      2
7730231                               181             14             $110,978.00      $30,000.00      $362.47         685
0301152310                            6               178            1                $129,000.00     05/23/2002      38
PRATTVILLE               AL   36067   02              12.130         110              $29,517.13      06/01/2017      2

8313522                               180             14             $117,828.00      $25,000.00      $299.65         726
0301195095                            6               177            1                $132,000.00     05/23/2002      49
Fort Lauderdale          FL   33334   02              11.980         109              $24,847.98      05/29/2017      2

8313988                               120             14             $102,029.00      $64,423.60      $915.00         706
0301192225                            5               117            1                $137,000.00     05/23/2002      37
Bloomington              IL   61704   02              11.750         122              $63,795.07      05/29/2012      2
8316720                               181             04             $101,600.00      $20,200.00      $258.91         744
0301222212                            6               178            1                $107,000.00     05/23/2002      36
Cromwell                 CT   06416   01              13.250         114              $20,032.33      06/03/2017      2

8316702                               180             14             $124,218.00      $25,397.37      $340.00         660
0301226916                            6               177            1                $123,000.00     05/23/2002      39
Cheyenne                 WY   82001   02              14.100         122              $25,375.68      05/29/2017      2

7734255                               181             14             $154,493.51      $39,670.00      $488.95         689
0301154407                            6               178            1                $208,000.00     05/23/2002      50
La Mirada                CA   90638   02              12.500         94               $39,517.77      06/01/2017      2
8313782                               180             14             $85,003.00       $31,300.00      $404.29         667
0301176525                            6               177            1                $94,000.00      05/23/2002      26
Graham                   NC   27253   02              13.400         124              $31,097.92      05/29/2017      2

8315334                               180             14             $79,335.03       $39,413.67      $495.57         693
0301227054                            6               177            1                $95,000.00      05/23/2002      38
SAINT CLOUD              MN   56303   02              12.880         125              $39,154.18      05/29/2017      2

7730223                               181             04             $108,928.00      $35,000.00      $397.81         719
0301152153                            6               178            1                $120,000.00     05/23/2002      31
OWINGS MILLS             MD   21117   02              11.000         120              $34,766.95      06/01/2017      2
7730217                               181             14             $130,000.00      $22,000.00      $283.80         682
0301152088                            6               178            1                $140,000.00     05/23/2002      39
FOUNTAIN                 CO   80817   02              13.380         109              $21,882.53      06/01/2017      2

7730213                               181             14             $38,909.32       $21,000.00      $253.73         720
0301151981                            6               178            1                $48,000.00      05/23/2002      23
ERIE                     PA   16504   02              12.130         125              $20,116.51      06/01/2017      2

                                                                                                                  Page 106 of 352

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

8315698                               180             14             $74,748.21       $28,290.00      $372.96         664
0301196440                            6               177            1                $82,500.00      05/23/2002      40
CLEVER                   MO   65631   02              13.800         125              $28,194.21      05/30/2017      2
8313984                               180             14             $101,317.00      $36,200.00      $434.23         684
0301180543                            6               177            1                $110,234.00     05/23/2002      41
Linden                   VA   22642   02              11.990         125              $35,980.22      05/29/2017      2

7730203                               181             14             $195,877.00      $75,000.00      $876.14         705
0301151874                            6               178            1                $220,000.00     05/23/2002      44
SOUTHFIELD               MI   48076   02              11.500         124              $74,683.71      06/01/2017      2

7730201                               180             14             $102,000.00      $35,000.00      $463.17         679
0301151841                            6               177            1                $115,000.00     05/23/2002      46
PORT ORCHARD             WA   98367   02              13.880         120              $34,882.36      05/29/2017      2
8313466                               181             14             $121,384.51      $27,900.00      $364.55         665
0301202503                            6               178            1                $119,500.00     05/23/2002      29
SPRINGFIELD              OR   97477   02              13.630         125              $27,798.37      06/03/2017      2

8315152                               181             14             $129,056.57      $47,000.00      $590.80         700
0301211413                            6               178            1                $149,500.00     05/23/2002      44
TWIN LAKES               WI   53181   02              12.880         118              $46,817.61      06/12/2017      2

7790435                               180             14             $158,000.00      $42,000.00      $529.33         688
0301196200                            6               177            1                $168,300.00     05/23/2002      44
Mustang                  OK   73064   02              12.930         119              $41,845.27      05/29/2017      2
7730195                               181             14             $64,687.00       $47,500.00      $597.09         705
0301151783                            6               178            1                $90,000.00      05/23/2002      44
LUCEDALE                 MS   39452   02              12.880         125              $47,324.16      06/01/2017      2

8317148                               300             14             $210,000.00      $52,500.00      $607.98         687
0301216560                            8               297            1                $210,000.00     05/23/2002      47
TOLEDO                   OH   43615   01              13.400         125              $52,456.30      05/29/2027      2

8313954                               180             14             $170,268.00      $44,700.00      $531.45         669
0301180246                            6               177            1                $172,000.00     05/23/2002      39
Silver Spring            MD   20901   02              11.830         125              $44,517.17      05/29/2017      2
7730187                               301             14             $108,000.00      $38,000.00      $386.26         764
0301151601                            8               298            1                $135,000.00     05/23/2002      32
JAMESTOWN                NC   27282   02              11.500         109              $37,933.09      06/01/2027      2

8316734                               241             14             $70,200.00       $27,300.00      $356.96         651
0301258166                            9               238            1                $78,000.00      05/23/2002      25
CLEVELAND                TN   37323   01              14.880         125              $27,221.25      06/03/2022      2

7730185                               241             14             $186,500.00      $70,000.00      $758.59         714
0301151569                            9               238            1                $210,000.00     05/23/2002      49
GAINESVILLE              FL   32607   02              11.750         123              $69,769.72      06/01/2022      2
7730181                               181             14             $190,000.00      $50,000.00      $628.51         672
0301151536                            6               178            1                $200,000.00     05/23/2002      45
NEWPORT                  ME   04953   02              12.880         120              $49,813.93      06/01/2017      2

7730179                               301             14             $172,794.00      $49,500.00      $572.30         683
0301151494                            8               298            1                $178,000.00     05/23/2002      44
SEVERN                   MD   21144   02              13.380         125              $49,458.61      06/01/2027      2

7735409                               181             09             $204,579.00      $38,000.00      $456.07         719
0301162764                            6               178            1                $205,000.00     05/23/2002      43
Mesa                     AZ   85202   01              12.000         119              $37,757.59      06/01/2017      2
8313620                               120             14             $138,547.00      $50,000.00      $721.70         661
0301160727                            5               117            1                $162,000.00     05/23/2002      31
DETROIT                  MI   48219   02              12.150         117              $49,566.92      05/30/2012      2

7730241                               181             14             $84,422.00       $35,000.00      $431.38         756
0301152575                            6               178            1                $105,000.00     05/23/2002      36
TEHACHAPI                CA   93561   02              12.500         114              $34,797.51      06/01/2017      2

8315500                               181             14             $123,600.00      $50,000.00      $636.74         696
0301192480                            6               178            1                $154,500.00     05/23/2002      40
Pace                     FL   32571   02              13.130         113              $49,727.45      06/03/2017      2
7726935                               301             14             $289,025.00      $60,000.00      $693.70         684
0301156527                            8               298            1                $312,000.00     05/23/2002      37
Randallstown             MD   21133   02              13.380         112              $59,949.82      06/01/2027      2

7822403                               181             14             $102,000.00      $25,000.00      $326.66         693
0301217386                            6               178            1                $117,000.00     05/23/2002      41
Jacksonville             FL   32225   02              13.630         109              $24,913.90      06/24/2017      2

                                                                                                                  Page 107 of 352

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

7733273                               181             14             $75,403.00       $21,000.00      $245.32         700
0301159257                            6               178            1                $83,000.00      05/23/2002      38
Cincinnati               OH   45239   02              11.500         117              $20,866.52      06/01/2017      2
7753983                               181             14             $138,015.00      $50,000.00      $595.43         717
0301191268                            6               178            1                $164,000.00     05/23/2002      48
Milwaukie                OR   97222   02              11.860         115              $49,796.06      06/04/2017      2

8314508                               180             14             $150,509.11      $37,100.00      $481.43         663
0301190666                            6               177            1                $184,000.00     05/23/2002      31
Citrus Heights           CA   95621   02              13.490         102              $36,904.70      05/29/2017      2

7724573                               300             14             $63,364.00       $36,000.00      $410.77         763
0301154829                            8               297            1                $86,000.00      05/23/2002      33
St. Petersburg           FL   33710   02              13.180         116              $35,952.93      05/28/2027      2
7757225                               241             14             $75,266.05       $15,000.00      $228.62         652
0301169629                            9               238            1                $76,700.00      05/23/2002      39
Allentown                PA   18101   02              17.750         118              $14,964.72      06/01/2022      2

7793465                               121             14             $180,690.00      $34,000.00      $492.83         702
0301206397                            5               118            1                $185,667.00     05/23/2002      45
Westminster              CO   80020   02              12.260         116              $33,558.72      06/05/2012      2

7733375                               301             09             $157,252.00      $60,000.00      $643.05         697
0301159364                            8               298            1                $202,000.00     05/23/2002      43
Loganville               GA   30052   02              12.250         108              $59,765.87      06/01/2027      2
7735421                               181             14             $157,700.00      $43,800.00      $518.65         724
0301162400                            6               178            1                $172,000.00     05/23/2002      37
APOLLO                   PA   15613   02              11.750         118              $43,018.19      06/01/2017      2

8314936                               180             14             $96,315.85       $21,524.55      $283.04         664
0301204970                            6               177            1                $105,000.00     05/23/2002      31
Phoenix                  AZ   85015   02              13.750         113              $21,113.01      05/29/2017      2

8313398                               180             14             $157,000.00      $35,000.00      $472.01         644
0301181608                            6               177            1                $165,500.00     05/23/2002      32
JOPLIN                   MO   64801   02              14.250         117              $34,828.84      05/29/2017      2
8314310                               181             14             $138,567.00      $35,000.00      $463.17         733
0301189460                            6               178            1                $149,900.00     05/23/2002      44
CHUBBUCK                 ID   83202   02              13.880         116              $34,882.36      06/06/2017      2

8314320                               241             14             $174,229.00      $60,700.00      $700.36         735
0301183018                            9               238            1                $188,000.00     05/23/2002      49
Racine                   WI   53403   02              12.750         125              $60,578.57      06/03/2022      2

8314328                               121             14             $60,983.00       $20,000.00      $301.58         680
0301222584                            5               118            1                $79,000.00      05/23/2002      25
Milford                  UT   84751   02              13.250         103              $19,837.61      06/07/2012      2
7735427                               181             14             $150,000.00      $37,500.00      $456.12         701
0301162657                            6               178            1                $150,000.00     05/23/2002      35
LIBRARY                  PA   15129   01              12.250         125              $37,074.75      06/01/2017      2

7734399                               301             14             $178,518.00      $43,900.00      $454.28         674
0301154241                            8               298            1                $178,000.00     05/23/2002      50
PORTLAND                 OR   97206   02              11.750         125              $43,850.91      06/01/2027      2

8314506                               180             RFC01          $80,000.00       $20,000.00      $249.77         719
0301191813                            6               177            1                $85,000.00      05/23/2002      35
York                     PA   17404   02              12.750         118              $19,886.76      05/29/2017      2
8314504                               180             14             $129,034.00      $35,000.00      $439.96         681
0301190625                            6               177            1                $144,000.00     05/23/2002      33
Fredericksburg           PA   17026   02              12.880         114              $34,759.41      05/29/2017      2

8313784                               180             14             $124,042.00      $50,000.00      $611.39         676
0301176632                            6               177            1                $168,000.00     05/23/2002      34
Taylorsville             UT   84118   02              12.350         104              $48,528.71      05/29/2017      2

7734409                               181             14             $116,029.00      $27,800.00      $342.64         747
0301154449                            6               178            1                $120,000.00     05/23/2002      48
KUNA                     ID   83634   02              12.500         120              $27,621.67      06/01/2017      2
8313860                               301             14             $218,000.00      $50,000.00      $545.18         723
0301222576                            8               298            1                $218,000.00     05/23/2002      48
PLACERVILLE              CA   95667   02              12.500         123              $49,951.05      06/05/2027      2

8314340                               240             14             $89,653.84       $20,000.00      $230.76         740
0301188488                            9               237            1                $95,000.00      05/23/2002      43
Springfield              OR   97477   02              12.750         116              $19,933.10      05/29/2022      2

                                                                                                                  Page 108 of 352

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

7735439                               181             09             $203,605.00      $48,000.00      $576.09         705
0301161998                            6               178            1                $204,305.00     05/23/2002      50
LEBANON                  OH   45036   02              12.000         124              $47,802.91      06/01/2017      2
8314800                               240             14             $253,599.34      $46,856.61      $617.00         679
0301205068                            9               237            1                $270,171.00     05/23/2002      45
Woodbury                 MN   55125   02              15.000         112              $46,856.61      05/29/2022      2

8314500                               180             14             $127,241.00      $50,000.00      $576.17         720
0301197182                            6               177            1                $167,000.00     05/23/2002      37
Acworth                  GA   30102   02              11.250         107              $49,650.88      05/29/2017      2

8314620                               120             14             $84,638.00       $35,512.11      $525.01         722
0301205209                            5               117            1                $106,447.00     05/23/2002      31
SAND SPINGS              OK   74063   02              12.750         113              $35,087.21      05/29/2012      2
8314808                               300             14             $73,740.00       $67,646.47      $700.00         748
0301205241                            8               297            1                $113,506.00     05/23/2002      50
Las Vegas                NV   89106   02              11.750         125              $67,571.70      05/29/2027      2

7754421                               301             14             $126,406.80      $41,300.00      $489.27         690
0301177986                            8               298            1                $138,000.00     05/23/2002      41
Mesa                     AZ   85204   02              13.750         122              $41,267.74      06/21/2027      2

7735445                               181             14             $116,835.00      $50,000.00      $628.52         673
0301164901                            6               178            1                $156,700.00     05/23/2002      36
BRUNSWICK                OH   44212   02              12.880         107              $49,814.89      06/01/2017      2
8316022                               180             14             $73,500.00       $24,600.00      $305.20         768
0301197703                            6               177            1                $78,500.00      05/23/2002      38
CLINTON                  MS   39056   02              12.630         125              $24,459.36      05/29/2017      2

7756415                               301             14             $214,000.00      $60,000.00      $676.70         689
0301168555                            8               298            1                $220,150.00     05/23/2002      45
LAS VEGAS                NV   89139   02              13.000         125              $59,946.31      06/01/2027      2

8313308                               180             14             $151,970.32      $35,000.00      $555.48         659
0301155958                            6               177            1                $159,000.00     05/23/2002      45
Memphis                  TN   38125   02              17.680         118              $34,676.87      05/29/2017      2
7753973                               180             14             $185,969.00      $48,000.00      $565.47         755
0301191375                            6               177            1                $218,000.00     05/23/2002      21
Bakersfield              CA   93311   02              11.660         108              $47,800.50      05/30/2017      2

8313744                               181             14             $71,720.00       $35,753.75      $461.11         662
0301206066                            6               178            1                $86,000.00      05/23/2002      33
Bouton                   IA   50039   02              13.370         125              $35,714.46      06/01/2017      2

7730225                               181             14             $67,759.00       $28,000.00      $320.45         689
0301152260                            6               178            1                $100,000.00     05/23/2002      27
BALTIMORE                MD   21214   02              11.130         96               $27,877.70      06/01/2017      2
7722537                               180             14             $127,116.00      $75,000.00      $918.30         703
0301248902                            6               177            1                $166,000.00     05/23/2002      46
Edgewater                MD   21037   02              12.380         122              $74,708.78      05/29/2017      2

8316084                               120             14             $135,000.00      $49,994.69      $745.00         662
0301227252                            5               117            1                $150,000.00     05/23/2002      46
OMAHA                    NE   68135   02              12.950         124              $49,360.79      05/29/2012      2

8316892                               241             14             $150,000.00      $37,500.00      $483.58         673
0301223764                            9               238            1                $150,000.00     05/23/2002      50
Reno                     NV   89506   01              14.630         125              $37,429.62      06/15/2022      2
7730229                               181             14             $101,229.00      $30,000.00      $352.84         716
0301152294                            6               178            1                $122,000.00     05/23/2002      32
LILLIAN                  AL   36549   02              11.630         108              $29,874.97      06/01/2017      2

8316176                               180             14             $82,350.00       $26,000.00      $305.80         743
0301220497                            6               177            1                $91,210.00      05/23/2002      37
LYNCHBURG                VA   24502   02              11.630         119              $25,836.65      05/29/2017      2

8313670                               181             14             $145,889.00      $53,000.00      $657.55         700
0301178901                            6               178            1                $169,500.00     05/23/2002      34
ALPHARETTA               GA   30022   02              12.630         118              $52,799.05      06/04/2017      2
8313274                               180             09             $235,138.00      $50,000.00      $588.07         660
0301202461                            6               177            1                $235,330.00     05/23/2002      47
Lake Worth               FL   33463   02              11.630         122              $49,685.90      05/30/2017      2

8316918                               180             14             $182,737.00      $65,982.87      $775.00         707
0301227203                            6               177            1                $255,000.00     05/23/2002      47
Whittier                 CA   90604   02              11.600         98               $65,268.18      05/29/2017      2

                                                                                                                  Page 109 of 352

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

8316254                               180             14             $81,141.00       $25,148.20      $325.00         668
0301227047                            6               177            1                $92,564.00      05/23/2002      38
RUTHER GLEN              VA   22546   02              13.410         115              $24,956.00      05/29/2017      2
7795735                               180             14             $104,318.29      $20,000.00      $244.56         700
0301198958                            6               177            1                $104,000.00     05/23/2002      38
El Mirage                AZ   85335   02              12.350         120              $19,882.62      05/29/2017      2

7735657                               180             14             $66,879.00       $60,000.00      $754.22         750
0301160164                            6               177            1                $103,000.00     05/23/2002      46
Dearborn                 MI   48126   02              12.880         124              $59,777.88      05/29/2017      2

8313544                               180             14             $149,390.00      $53,000.00      $589.98         706
0301178216                            6               177            1                $164,000.00     05/23/2002      33
Las Vegas                NV   89147   02              10.630         124              $52,634.64      05/29/2017      2
7752257                               301             14             $87,200.00       $20,000.00      $210.65         704
0301167078                            8               298            1                $150,000.00     05/23/2002      37
Baltimore                MD   21228   02              12.000         72               $19,967.73      06/01/2027      2

7762019                               181             14             $132,493.32      $35,000.00      $457.33         648
0301174611                            6               178            1                $136,000.00     05/23/2002      39
Daphne                   AL   36526   02              13.630         124              $34,879.46      06/01/2017      2

7778993                               180             14             $94,081.00       $22,000.00      $291.14         680
0301190708                            6               177            1                $95,000.00      05/23/2002      42
Hayden                   ID   83835   02              13.880         123              $21,770.61      05/29/2017      2
7745757                               180             14             $121,444.00      $25,000.00      $322.50         686
0301169645                            6               177            1                $129,500.00     05/23/2002      50
Lafayette                LA   70508   02              13.380         114              $24,811.81      05/30/2017      2

7769185                               181             14             $226,635.88      $48,500.00      $551.25         714
0301178844                            6               178            1                $240,000.00     05/23/2002      46
Coconut Creek            FL   33073   02              11.000         115              $48,285.69      06/07/2017      2

7782825                               180             14             $133,110.00      $60,000.00      $758.75         698
0301195376                            6               177            1                $155,000.00     05/23/2002      45
MOORHEAD                 MN   56560   02              12.990         125              $59,668.69      05/29/2017      2
7774191                               181             14             $85,734.00       $71,000.00      $846.42         686
0301187068                            6               178            1                $125,613.00     05/23/2002      46
Fairbank                 IA   50629   02              11.880         125              $70,682.36      06/13/2017      2

7757773                               181             14             $132,410.24      $44,891.00      $546.01         743
0301178802                            6               178            1                $142,000.00     05/23/2002      26
Bremen                   GA   30110   02              12.250         125              $44,714.61      06/10/2017      2

7757901                               181             14             $127,143.00      $32,500.00      $421.96         672
0301174819                            6               178            1                $128,000.00     05/23/2002      22
Newark                   DE   19713   02              13.500         125              $32,386.70      06/01/2017      2
7757977                               181             14             $87,524.99       $42,500.00      $509.80         702
0301174983                            6               178            1                $122,106.00     05/23/2002      31
Colonial Heights         VA   23834   02              11.990         107              $42,328.85      06/01/2017      2

7758269                               181             14             $74,098.00       $25,000.00      $365.00         650
0301174686                            6               178            1                $82,000.00      05/23/2002      44
Harrisonburg             VA   22801   02              15.880         121              $24,931.01      06/01/2017      2

8314954                               84              14             $94,110.00       $17,209.99      $305.00         673
0301205175                            5               81             1                $104,000.00     05/23/2002      27
Carlisle                 KY   40311   02              12.130         108              $16,919.55      05/29/2009      2
7736251                               301             14             $127,200.00      $40,000.00      $406.59         715
0301162343                            8               298            1                $140,000.00     05/23/2002      43
Thatcher                 AZ   85552   02              11.500         120              $39,895.89      06/01/2027      2

7759933                               180             14             $225,220.00      $39,000.00      $480.43         692
0301174751                            6               177            1                $227,000.00     05/23/2002      43
Sterling                 VA   20164   02              12.490         117              $38,774.16      05/29/2017      2

7746741                               241             14             $104,069.37      $53,700.00      $518.22         737
0301167383                            9               238            1                $136,500.00     05/23/2002      49
North Port               FL   34286   02              10.000         116              $53,486.07      06/01/2022      2
7746681                               180             14             $109,170.00      $26,960.00      $338.89         669
0301170833                            6               177            1                $127,500.00     05/23/2002      24
Reno                     NV   89506   02              12.880         107              $26,809.50      05/29/2017      2

7744255                               181             14             $151,048.00      $50,000.00      $596.07         670
0301160560                            6               178            1                $177,000.00     05/23/2002      27
NORTH POLE               AK   99705   02              11.880         114              $49,689.22      06/01/2017      2

                                                                                                                  Page 110 of 352

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

7746447                               180             14             $86,762.00       $31,750.00      $388.75         716
0301236162                            6               177            1                $125,839.00     05/23/2002      30
Indianapolis             IN   46236   02              12.380         95               $31,626.71      05/29/2017      2
7765071                               181             14             $95,845.00       $33,400.00      $461.76         644
0301185880                            6               178            1                $103,436.00     05/23/2002      44
Evansville               IN   47711   02              14.750         125              $33,296.93      06/10/2017      2

7746435                               300             14             $99,280.00       $40,500.00      $472.09         693
0301224200                            8               297            1                $116,000.00     05/23/2002      45
Saint Petersburg         FL   33712   02              13.500         121              $40,466.89      05/29/2027      2

7797849                               301             14             $69,698.00       $69,000.00      $765.25         717
0301203113                            8               298            1                $112,000.00     05/23/2002      45
LADY LAKE                FL   32162   02              12.750         124              $68,935.41      06/01/2027      2
8314978                               181             09             $147,473.25      $36,500.00      $414.63         719
0301210985                            6               178            1                $159,000.00     05/23/2002      36
Riverview                FL   33569   02              10.990         116              $35,579.85      06/01/2017      2

7749863                               241             14             $190,000.00      $47,500.00      $586.37         690
0301192035                            9               238            1                $190,000.00     05/23/2002      32
BELLEVUE                 NE   68123   01              13.880         125              $47,425.27      06/01/2022      2

7771159                               181             14             $102,000.00      $28,500.00      $348.96         733
0301186342                            6               178            1                $120,000.00     05/23/2002      45
Houston                  DE   19954   02              12.380         109              $28,387.24      06/01/2017      2
7782867                               300             16             $221,229.00      $30,000.00      $326.88         692
0301198800                            8               297            1                $226,000.00     05/23/2002      45
LOUISVILLE               CO   80027   02              12.490         112              $29,952.47      05/29/2027      2

7771225                               181             14             $169,487.00      $60,000.00      $744.60         694
0301192910                            6               178            1                $191,000.00     05/23/2002      37
Coshocton                OH   43812   02              12.630         121              $59,772.61      06/01/2017      2

7749245                               300             14             $139,673.00      $50,000.00      $597.10         667
0301165114                            8               297            1                $163,000.00     05/23/2002      27
San Bernardino           CA   92407   02              13.880         117              $49,961.84      05/30/2027      2
7737371                               300             14             $133,960.39      $57,250.00      $618.89         776
0301156998                            8               297            1                $153,000.00     05/23/2002      29
LONG BEACH               WA   98631   02              12.380         125              $57,190.48      05/30/2027      2

7782879                               300             09             $255,002.00      $75,000.00      $761.80         733
0301198677                            8               297            1                $285,000.00     05/23/2002      36
YORKTOWN                 VA   23693   02              11.490         116              $74,867.73      05/29/2027      2

8312974                               180             14             $121,318.00      $41,182.00      $526.48         698
0301158812                            6               177            1                $130,000.00     05/23/2002      39
MESA                     AZ   85212   02              13.200         125              $40,959.13      05/29/2017      2
8318154                               240             14             $97,085.00       $40,000.00      $450.94         746
0301249157                            9               237            1                $125,000.00     05/23/2002      45
Vicksburg                MI   49097   02              12.380         110              $39,922.72      05/29/2022      2

7782883                               180             14             $102,950.00      $65,500.00      $775.19         731
0301195343                            6               177            1                $142,000.00     05/23/2002      49
ENTERPRISE               OR   97828   02              11.740         119              $65,092.90      05/29/2017      2

7741959                               300             16             $107,693.00      $35,000.00      $365.40         683
0301165098                            8               297            1                $125,000.00     05/23/2002      24
Atlanta                  GA   30340   02              11.880         115              $34,942.30      05/30/2027      2
7770119                               300             14             $172,000.00      $62,500.00      $722.60         708
0301181798                            8               297            1                $212,953.00     05/23/2002      49
Fenton                   MI   48430   02              13.380         111              $62,447.75      05/30/2027      2

7771223                               181             14             $172,000.00      $39,000.00      $483.99         686
0301214011                            6               178            1                $190,000.00     05/23/2002      44
Coopersville             MI   49404   02              12.630         112              $38,777.13      06/01/2017      2

7749413                               181             14             $87,115.00       $30,000.00      $389.50         660
0301167110                            6               178            1                $103,640.00     05/23/2002      29
West Chester             PA   19380   02              13.500         114              $29,673.17      06/01/2017      2
7757513                               181             14             $92,639.00       $29,600.00      $384.31         683
0301176053                            6               178            1                $98,000.00      05/23/2002      39
Shelbyville              IN   46176   02              13.500         125              $29,496.80      06/01/2017      2

7745653                               181             14             $157,911.00      $36,000.00      $458.45         664
0301169603                            6               178            1                $176,000.00     05/23/2002      40
Oregon City              OR   97045   02              13.130         111              $35,828.34      06/03/2017      2

                                                                                                                  Page 111 of 352

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

7742941                               181             14             $71,675.00       $47,000.00      $578.98         718
0301167045                            6               178            1                $95,000.00      05/23/2002      36
Garnett                  KS   66032   02              12.490         125              $46,756.80      06/01/2017      2
7797821                               301             14             $211,002.00      $52,000.00      $566.98         702
0301201976                            8               298            1                $250,000.00     05/23/2002      38
MIRA LOMA                CA   91752   02              12.500         106              $51,912.73      06/01/2027      2

8314834                               181             14             $221,000.00      $50,000.00      $678.51         678
0301214862                            6               178            1                $221,100.00     05/24/2002      43
West Bend                WI   53090   01              14.380         123              $49,629.59      06/03/2017      2

8317158                               180             14             $131,217.76      $29,074.82      $380.00         679
0301256186                            6               177            1                $131,507.00     05/24/2002      33
Edmond                   OK   73034   02              13.630         122              $28,899.91      05/30/2017      2
7782891                               180             14             $86,185.00       $18,500.00      $243.15         651
0301194965                            6               177            1                $84,000.00      05/24/2002      45
HENDERSON                KY   42420   02              13.740         125              $18,437.00      05/30/2017      2

7790463                               180             14             $163,400.00      $41,500.00      $481.51         704
0301195855                            6               177            1                $172,000.00     05/24/2002      33
Columbus                 GA   31904   02              11.380         120              $41,322.92      05/30/2017      2

8313470                               181             14             $49,002.00       $35,000.00      $460.25         708
0301177770                            6               178            1                $70,000.00      05/24/2002      35
MONTELLO                 WI   53949   02              13.750         121              $34,880.90      06/03/2017      2
7782893                               241             14             $78,300.00       $21,500.00      $267.36         733
0301194957                            9               238            1                $90,000.00      05/24/2002      40
BETHEL                   OH   45106   02              14.000         111              $21,441.82      06/01/2022      2

7782871                               181             14             $103,000.00      $20,000.00      $252.92         689
0301198891                            6               178            1                $103,500.00     05/24/2002      36
CHIPPEWA FALLS           WI   54729   02              12.990         119              $19,901.77      06/07/2017      2

8313440                               300             14             $175,500.00      $55,750.00      $639.29         710
0301160909                            8               297            1                $185,000.00     05/24/2002      49
WESTMINSTER              MD   21158   02              13.250         125              $55,678.06      05/30/2027      2
7737373                               301             14             $143,039.00      $16,300.00      $190.00         717
0301157004                            8               298            1                $151,500.00     05/24/2002      46
WEST JORDAN              UT   84084   02              13.500         106              $16,286.68      06/01/2027      2

8317200                               240             14             $121,000.00      $35,000.00      $416.93         711
0301216149                            9               237            1                $136,000.00     05/24/2002      45
AUSTINTOWN               OH   44515   02              13.280         115              $34,940.19      05/30/2022      2

8318452                               180             14             $99,494.00       $35,437.79      $466.00         667
0301256368                            6               177            1                $108,000.00     05/24/2002      50
Joppa                    MD   21085   02              13.750         125              $35,323.71      05/30/2017      2
7735417                               301             14             $82,264.00       $43,000.00      $497.16         674
0301162392                            8               298            1                $106,000.00     05/24/2002      48
Topeka                   KS   66607   01              13.380         119              $42,933.79      06/01/2027      2

7787733                               181             14             $134,370.08      $35,600.00      $393.52         767
0301193041                            6               178            1                $152,777.00     05/24/2002      34
Baltimore                MD   21214   02              10.500         112              $34,734.65      06/11/2017      2

7782855                               181             14             $170,935.00      $45,000.00      $569.36         677
0301199519                            6               178            1                $184,000.00     05/24/2002      39
NORTH LAS VEGAS          NV   89031   02              13.000         118              $44,835.39      06/01/2017      2
8317208                               180             14             $93,107.00       $26,000.00      $312.04         719
0301231445                            6               177            1                $115,000.00     05/24/2002      42
VIRGINIA BEACH           VA   23466   02              12.000         104              $25,833.33      05/30/2017      2

8313474                               181             09             $189,102.89      $30,000.00      $357.64         735
0301194494                            6               178            1                $199,400.00     05/24/2002      27
MESA                     AZ   85205   02              11.880         110              $29,815.90      06/03/2017      2

8313480                               181             14             $151,935.60      $21,300.00      $257.42         667
0301202586                            6               178            1                $159,000.00     05/24/2002      37
Olathe                   KS   66062   02              12.130         109              $21,300.00      06/03/2017      2
8315066                               181             14             $64,000.00       $36,000.00      $429.17         717
0301201950                            6               178            1                $80,000.00      05/24/2002      41
Fort Pierce              FL   34951   02              11.880         125              $35,779.07      06/04/2017      2

8317272                               301             14             $107,500.00      $50,600.00      $494.11         704
0301216123                            8               298            1                $126,500.00     05/24/2002      37
MILTON                   KS   67106   01              10.950         125              $50,567.61      06/18/2027      2

                                                                                                                  Page 112 of 352

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

8314820                               300             14             $89,916.00       $27,000.00      $296.92         780
0301203980                            8               297            1                $109,900.00     05/24/2002      45
Elizabethtown            PA   17022   02              12.630         107              $26,951.73      05/30/2027      2
7737337                               181             14             $48,000.00       $27,000.00      $328.40         717
0301156717                            6               178            1                $60,000.00      05/24/2002      39
PARK HILLS               MO   63601   02              12.250         125              $26,840.06      06/01/2017      2

7782847                               169             14             $85,000.00       $35,000.00      $470.19         652
0301198941                            6               166            1                $96,000.00      05/24/2002      37
FORT WAYNE               IN   46806   02              13.740         125              $34,789.29      06/03/2016      2

8315148                               120             14             $108,708.82      $40,000.00      $597.24         672
0301208344                            5               117            1                $133,168.00     05/24/2002      40
WARWICK                  RI   02889   02              13.000         112              $39,497.38      05/30/2012      2
7782901                               180             14             $103,473.00      $26,500.00      $344.05         675
0301194924                            6               177            1                $104,900.00     05/24/2002      39
BEECH FROVE              IN   46107   02              13.500         124              $26,406.68      05/30/2017      2

7736377                               181             14             $143,746.00      $37,500.00      $521.64         665
0301162632                            6               178            1                $157,000.00     05/24/2002      36
Eudora                   KS   66025   02              14.880         116              $37,436.86      06/01/2017      2

8317312                               301             14             $100,600.00      $50,000.00      $635.57         665
0301258851                            8               298            1                $127,000.00     05/24/2002      46
Milwaukee                WI   53207   01              14.880         119              $49,947.33      06/04/2027      2
8313332                               300             14             $150,436.13      $49,000.00      $599.23         673
0301172979                            8               297            1                $160,000.00     05/24/2002      33
Layton                   UT   84401   02              14.250         125              $48,603.35      05/30/2027      2

8314816                               300             14             $218,500.00      $69,000.00      $752.34         721
0301201828                            8               297            1                $231,000.00     05/24/2002      26
Chicago                  IL   60655   02              12.500         125              $45,268.12      05/30/2027      2

7737369                               180             14             $186,401.00      $62,000.00      $719.36         731
0301156980                            6               177            1                $227,000.00     05/24/2002      34
AUBURN                   WA   98092   02              11.380         110              $60,482.32      05/30/2017      2
8314720                               180             14             $121,500.00      $47,200.00      $620.67         696
0301184669                            6               177            1                $135,000.00     05/24/2002      45
BEAVER                   PA   15009   01              13.750         125              $46,924.02      05/30/2017      2

8313636                               181             14             $124,542.00      $49,205.22      $623.21         677
0301206082                            6               178            1                $154,500.00     05/24/2002      34
SUN VALLEY               NV   89433   02              13.020         113              $49,152.35      06/01/2017      2

8313510                               181             14             $184,345.00      $32,000.00      $356.21         745
0301202420                            6               178            1                $194,186.00     05/24/2002      47
Omaha                    NE   68124   02              10.630         112              $31,853.60      06/03/2017      2
8313650                               181             14             $86,646.00       $75,000.00      $888.10         719
0301189445                            6               178            1                $134,951.00     05/24/2002      43
MARIETTA                 GA   30064   02              11.750         120              $74,691.05      06/04/2017      2

8313534                               300             14             $160,992.00      $35,000.00      $461.91         645
0301160842                            8               297            1                $184,000.00     05/24/2002      37
ALTAMONTE SPRINGS        FL   32701   02              15.500         107              $34,980.22      05/30/2027      2

7737353                               181             14             $92,250.00       $42,300.00      $487.44         746
0301156873                            6               178            1                $113,000.00     05/24/2002      19
HUNTSVILLE               AL   35824   02              11.250         120              $42,117.39      06/01/2017      2
8313658                               181             14             $61,529.00       $50,186.65      $656.60         682
0301206058                            6               178            1                $90,000.00      05/24/2002      40
Greenville               AL   36037   02              13.650         125              $49,643.14      06/01/2017      2

8316968                               180             14             $54,642.00       $34,105.52      $465.71         696
0301256293                            6               177            1                $71,000.00      05/24/2002      41
East Wenatchee           WA   98802   02              14.500         125              $33,939.16      05/30/2017      2

8315256                               180             14             $78,090.89       $24,833.91      $341.30         665
0301205472                            6               177            1                $82,340.00      05/24/2002      37
BALTIMORE                MD   21222   02              14.630         125              $24,778.41      05/30/2017      2
8315028                               180             14             $140,759.42      $43,258.98      $498.49         703
0301205043                            6               177            1                $173,023.00     05/24/2002      44
Ames                     IA   50014   02              11.250         107              $43,195.14      05/30/2017      2

8318448                               180             14             $175,255.05      $27,884.90      $378.50         647
0301256103                            6               177            1                $203,160.00     05/24/2002      36
Edmonds                  WA   98026   02              14.380         100              $27,687.98      05/30/2017      2

                                                                                                                  Page 113 of 352

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

8313558                               180             14             $132,435.00      $49,300.00      $537.35         722
0301177465                            6               177            1                $145,500.00     05/24/2002      43
Lawrenceville            GA   30044   02              10.250         125              $49,066.51      05/30/2017      2
8315014                               180             14             $153,000.00      $25,000.00      $300.04         780
0301211207                            6               177            1                $170,000.00     05/24/2002      38
New Windsor              MD   21776   01              12.000         105              $24,848.37      05/30/2017      2

7782505                               182             14             $141,219.00      $40,000.00      $474.93         729
0301219648                            6               179            1                $166,000.00     05/24/2002      41
JACKSONVILLE             FL   32246   02              11.800         110              $39,918.40      07/01/2017      2

8315286                               60              14             $65,280.55       $29,015.24      $663.01         696
0301256210                            4               57             1                $75,440.00      05/24/2002      27
Canton                   OH   44703   02              13.190         125              $28,503.90      05/30/2007      2
7745567                               181             14             $150,000.00      $36,500.00      $452.84         667
0301169611                            6               178            1                $154,289.00     05/24/2002      39
Brighton                 CO   80601   02              12.630         121              $36,189.68      06/04/2017      2

8314868                               300             14             $66,194.00       $75,000.00      $755.51         700
0301196770                            8               297            1                $135,098.00     05/24/2002      37
Newville                 PA   17241   02              11.380         105              $74,910.44      05/30/2027      2

7832467                               181             09             $125,479.00      $48,500.00      $585.99         705
0301248613                            6               178            1                $150,000.00     05/24/2002      44
Jim Thorpe               PA   18229   02              12.130         116              $48,209.26      06/01/2017      2
7744213                               301             14             $103,500.00      $33,500.00      $371.53         737
0301160487                            8               298            1                $115,000.00     05/24/2002      46
BOISE                    ID   83713   02              12.750         120              $33,468.65      06/01/2027      2

8316910                               301             14             $68,700.00       $28,000.00      $356.03         693
0301229563                            8               298            1                $85,000.00      05/24/2002      43
Nucla                    CO   81424   01              14.880         114              $27,961.32      06/03/2027      2

7835219                               180             14             $126,386.00      $41,500.00      $542.26         677
0301224358                            6               177            1                $142,311.00     05/24/2002      47
Dayton                   OR   97114   02              13.630         118              $41,276.07      05/30/2017      2
7737349                               181             14             $207,000.00      $47,000.00      $556.54         689
0301156832                            6               178            1                $218,000.00     05/24/2002      32
LOUISVILLE               KY   40291   02              11.750         117              $46,806.40      06/01/2017      2

7745741                               301             14             $68,819.00       $38,100.00      $404.80         741
0301169777                            8               298            1                $85,599.00      05/24/2002      41
Groveland                FL   34736   02              12.130         125              $38,039.30      06/24/2027      2

8316908                               301             14             $228,557.00      $48,500.00      $583.82         684
0301311627                            8               298            1                $231,000.00     05/24/2002      44
Westminster              CO   80234   02              14.000         120              $48,444.73      06/03/2027      2
8313232                               300             14             $110,853.75      $50,000.00      $606.67         667
0301172987                            8               297            1                $150,000.00     05/24/2002      49
PORT ST. LUCIE           FL   34952   02              14.130         108              $49,963.53      05/29/2027      2

8313258                               180             14             $104,190.31      $33,204.00      $364.47         737
0301179354                            6               177            1                $110,000.00     05/24/2002      28
Fayetteville             AR   72703   02              10.380         125              $32,969.81      05/29/2017      2

7745941                               240             09             $143,537.00      $35,000.00      $448.00         644
0301210258                            9               237            1                $155,000.00     05/24/2002      42
Gilbert                  AZ   85297   02              14.500         116              $34,923.84      05/30/2022      2
8314876                               300             14             $138,985.53      $60,917.00      $641.59         727
0301233763                            8               297            1                $159,934.00     05/24/2002      32
Reardan                  WA   99029   02              12.000         125              $60,818.76      05/30/2027      2

8314840                               181             04             $171,362.00      $35,000.00      $392.33         726
0301222501                            6               178            1                $171,500.00     05/24/2002      39
BENICIA                  CA   94510   02              10.750         121              $34,841.72      06/12/2017      2

8313382                               180             14             $142,828.00      $35,000.00      $463.18         643
0301189205                            6               177            1                $143,500.00     05/24/2002      38
Newaygo                  MI   49337   02              13.880         124              $34,882.34      05/30/2017      2
8313700                               181             14             $91,545.00       $44,315.95      $561.43         715
0301184024                            6               178            1                $118,065.00     05/24/2002      45
Kent                     NY   14477   02              13.030         116              $43,919.85      06/01/2017      2

7736611                               180             14             $140,448.00      $24,500.00      $278.47         764
0301166286                            6               177            1                $143,000.00     05/24/2002      30
Gibbstown                NJ   08027   02              11.000         116              $24,391.73      05/30/2017      2

                                                                                                                  Page 114 of 352

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

7781535                               301             14             $289,970.00      $48,000.00      $573.22         679
0301195640                            8               298            1                $271,000.00     05/24/2002      39
Whittier                 CA   90604   02              13.880         125              $47,963.35      06/13/2027      2
8315022                               180             14             $54,764.08       $26,800.00      $343.51         731
0301207049                            6               177            1                $70,000.00      05/24/2002      42
Winchester               KY   40391   02              13.250         117              $26,642.52      05/30/2017      2

8313718                               301             14             $114,620.00      $19,454.70      $227.14         731
0301206116                            8               298            1                $116,000.00     05/24/2002      32
Hampstead                MD   21074   02              13.530         116              $18,596.09      06/01/2027      2

7782835                               300             14             $204,295.00      $34,250.00      $398.97         693
0301198875                            8               297            1                $220,000.00     05/24/2002      45
PASO ROBLES              CA   93446   02              13.490         109              $34,221.96      05/30/2027      2
8315332                               180             14             $137,587.00      $33,667.03      $387.96         712
0301227153                            6               177            1                $157,000.00     05/24/2002      36
Marysville               WA   98270   02              11.250         110              $32,389.50      05/30/2017      2

8313740                               241             14             $173,812.00      $33,000.00      $422.40         689
0301181004                            9               238            1                $200,000.00     05/24/2002      48
Seattle                  WA   98155   02              14.500         104              $32,952.41      06/04/2022      2

7849617                               180             14             $103,757.00      $29,500.00      $346.02         723
0301231205                            6               177            1                $107,000.00     05/24/2002      40
Saint Paris              OH   43072   02              11.580         125              $29,313.81      05/30/2017      2
7746523                               181             RFC01          $125,429.00      $22,000.00      $267.59         722
0301170270                            6               178            1                $133,852.00     05/24/2002      43
Maple Grove              MN   55369   02              12.250         111              $21,446.35      06/15/2017      2

7746525                               180             16             $56,092.00       $35,000.00      $477.93         655
0301170510                            6               177            1                $76,000.00      05/24/2002      37
Pittsburgh               PA   15125   02              14.500         120              $34,889.31      05/30/2017      2

7734531                               181             09             $112,258.00      $33,228.00      $425.90         665
0301162061                            6               178            1                $117,500.00     05/24/2002      42
Sanford                  FL   32773   02              13.250         124              $33,049.01      06/01/2017      2
7782953                               181             14             $141,634.00      $35,000.00      $397.59         720
0301195111                            6               178            1                $142,000.00     05/24/2002      33
WARRENTON                OR   97146   02              10.990         125              $34,845.20      06/10/2017      2

8313762                               180             14             $131,750.00      $43,250.00      $558.65         682
0301193736                            6               177            1                $140,000.00     05/24/2002      43
Fairfield                OH   45014   02              13.400         125              $43,097.77      05/30/2017      2

7746667                               181             14             $231,739.00      $34,072.00      $381.93         705
0301170171                            6               178            1                $225,793.00     05/24/2002      47
Menifee                  CA   92584   02              10.750         118              $33,917.91      06/03/2017      2
8314794                               180             14             $94,562.81       $51,658.04      $616.00         733
0301205415                            6               177            1                $119,000.00     05/24/2002      50
Bullhead City            AZ   86442   02              11.880         123              $51,236.59      05/30/2017      2

7746691                               181             RFC01          $117,522.00      $25,001.00      $256.20         681
0301170866                            7               178            1                $145,000.00     05/24/2002      43
Charlotte                NC   28277   02              11.950         99               $24,979.09      06/01/2017      2

7746737                               180             14             $121,656.00      $39,798.00      $449.22         736
0301170908                            6               177            1                $159,930.00     05/24/2002      23
Colorado Springs         CO   80918   02              10.880         101              $39,620.10      05/30/2017      2
7782833                               120             14             $149,780.00      $60,000.00      $904.38         682
0301198842                            5               117            1                $200,000.00     05/24/2002      42
GLENSIDE                 PA   19038   02              13.240         105              $59,512.57      05/30/2012      2

7834483                               181             14             $47,486.00       $53,000.00      $631.84         729
0301221917                            6               178            1                $80,500.00      05/24/2002      47
Bridgeville              PA   15017   02              11.880         125              $52,784.22      06/01/2017      2

7796057                               121             14             $215,409.00      $33,000.00      $509.90         698
0301204533                            5               118            1                $209,605.00     05/24/2002      50
Imperial                 MO   63052   02              13.880         119              $32,741.84      06/11/2012      2
7782951                               181             14             $122,130.00      $35,000.00      $460.25         644
0301195228                            6               178            1                $135,700.00     05/24/2002      37
PONCHATOULA              LA   70454   02              13.750         116              $34,880.90      06/07/2017      2

8316864                               301             14             $157,225.00      $49,650.00      $631.31         664
0301258364                            8               298            1                $165,500.00     05/24/2002      15
PHOENIX                  AZ   85044   01              14.880         125              $49,597.73      06/03/2027      2

                                                                                                                  Page 115 of 352

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

8313778                               181             14             $69,556.33       $34,500.00      $474.03         667
0301183877                            6               178            1                $86,000.00      05/24/2002      29
GALLATIN                 TN   37066   02              14.630         121              $34,392.23      06/01/2017      2
8314810                               300             14             $67,512.99       $23,300.00      $262.79         710
0301204046                            8               297            1                $73,000.00      05/24/2002      40
Merrill                  WI   54452   02              13.000         125              $23,279.14      05/30/2027      2

8313788                               180             14             $62,483.00       $35,000.00      $419.83         718
0301180931                            6               177            1                $80,000.00      05/24/2002      24
Morrisonville            IL   62546   02              11.990         122              $34,766.54      05/30/2017      2

7734431                               181             14             $104,109.00      $35,000.00      $406.09         717
0301154977                            6               178            1                $115,000.00     05/24/2002      36
DORA                     AL   35062   02              11.380         121              $34,850.66      06/01/2017      2
8313284                               300             14             $92,000.00       $31,725.00      $375.84         683
0301173001                            8               297            1                $99,000.00      05/24/2002      32
Adamsburg                PA   15611   02              13.750         125              $31,687.60      05/30/2027      2

8313260                               180             14             $114,629.23      $59,000.00      $703.36         689
0301173035                            6               177            1                $152,000.00     05/24/2002      50
Lancaster                NY   14086   02              11.880         115              $58,759.80      05/29/2017      2

8313624                               300             14             $83,300.00       $39,200.00      $457.68         746
0301160446                            8               297            1                $98,000.00      05/24/2002      43
OAKLAND                  MD   21550   01              13.530         125              $39,109.56      05/30/2027      2
7782823                               300             14             $112,000.00      $65,500.00      $677.79         716
0301200663                            8               297            1                $142,000.00     05/24/2002      41
SOUTH BEND               IN   46614   02              11.750         125              $65,404.56      05/30/2027      2

7734419                               181             09             $292,500.00      $60,000.00      $710.48         701
0301154589                            6               178            1                $325,000.00     05/24/2002      35
CUMMING                  GA   30040   02              11.750         109              $59,752.84      06/01/2017      2

8314718                               120             14             $129,688.00      $15,999.90      $238.89         704
0301205159                            5               117            1                $145,000.00     05/24/2002      47
FENTON                   MO   63026   02              13.000         101              $15,703.40      05/30/2012      2
7735777                               301             14             $100,198.00      $36,500.00      $381.06         693
0301182887                            8               298            1                $118,059.00     05/24/2002      34
Portland                 OR   97216   02              11.880         116              $36,382.44      06/04/2027      2

7773733                               181             14             $115,176.00      $47,000.00      $549.05         696
0301187266                            6               178            1                $132,000.00     05/24/2002      28
Gaithersburg             MD   20878   02              11.500         123              $46,801.79      06/14/2017      2

7773665                               181             09             $171,169.00      $69,000.00      $833.67         693
0301187142                            6               178            1                $193,000.00     05/24/2002      50
Powder Springs           GA   30127   02              12.130         125              $68,725.66      06/11/2017      2
8317738                               61              14             $80,230.00       $30,000.00      $662.04         758
0301222675                            4               58             1                $95,000.00      05/24/2002      26
LINCOLN                  NE   68505   02              11.650         117              $28,876.80      06/01/2007      2

7749199                               121             14             $144,602.00      $50,000.00      $765.10         674
0301174645                            5               118            1                $165,000.00     05/24/2002      50
Owatonna                 MN   55060   02              13.630         118              $49,602.98      06/20/2012      2

8315168                               144             14             $91,357.32       $28,688.22      $385.00         703
0301205456                            6               141            1                $155,000.00     05/24/2002      44
BUNKER HILL              IL   62014   02              12.470         78               $28,355.35      05/30/2014      2
7749247                               121             14             $67,280.00       $29,000.00      $466.28         673
0301177275                            5               118            1                $89,000.00      05/24/2002      26
Gloucester               VA   23061   02              14.750         109              $29,000.00      06/14/2012      2

7734411                               180             14             $72,496.00       $23,300.00      $272.19         709
0301157129                            6               177            1                $100,000.00     05/24/2002      37
Lafayette                IN   47904   02              11.500         96               $23,145.85      05/29/2017      2

7734405                               181             14             $115,618.00      $30,000.00      $333.95         708
0301154340                            6               178            1                $150,000.00     05/24/2002      44
INDEPENDENCE             MO   64055   02              10.630         98               $29,862.75      06/01/2017      2
7745181                               181             14             $133,516.00      $72,600.00      $865.49         733
0301168811                            6               178            1                $165,000.00     05/24/2002      41
Bailey                   CO   80421   02              11.880         125              $72,304.44      06/06/2017      2

7734391                               301             04             $103,190.00      $33,000.00      $397.24         660
0301154167                            8               298            1                $119,000.00     05/24/2002      43
MIAMI                    FL   33183   02              14.000         115              $32,861.57      06/01/2027      2

                                                                                                                  Page 116 of 352

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

8314700                               240             14             $133,669.00      $37,293.88      $457.00         667
0301205084                            9               237            1                $144,450.00     05/24/2002      49
Saint Peters             MO   63376   02              13.750         119              $37,250.93      05/30/2022      2
7793341                               181             14             $91,783.00       $28,500.00      $343.06         709
0301206645                            6               178            1                $96,500.00      05/24/2002      20
Oklahoma City            OK   73120   02              12.060         125              $28,271.47      06/06/2017      2

7749417                               181             14             $154,000.00      $36,000.00      $452.54         696
0301167029                            6               178            1                $157,000.00     05/24/2002      41
Abingdon                 MD   21009   02              12.880         122              $35,768.74      06/01/2017      2

7734385                               241             14             $64,852.00       $47,000.00      $559.03         703
0301154050                            9               238            1                $90,000.00      05/24/2002      45
ORANGEBURG               SC   29115   02              13.250         125              $46,919.42      06/01/2022      2
7749429                               301             14             $144,368.00      $60,000.00      $659.82         717
0301167060                            8               298            1                $164,000.00     05/24/2002      43
Waldorf                  MD   20602   02              12.630         125              $59,842.56      06/01/2027      2

7734379                               181             14             $85,000.00       $33,250.00      $404.42         666
0301153987                            6               178            1                $95,000.00      05/24/2002      27
BIRMINGHAM               AL   35207   02              12.250         125              $32,994.92      06/01/2017      2

7734369                               181             14             $140,290.00      $62,000.00      $759.13         722
0301153854                            6               178            1                $185,000.00     05/24/2002      44
CONWAY                   SC   29526   02              12.380         110              $61,759.26      06/01/2017      2
7749451                               300             14             $251,500.00      $45,000.00      $520.27         695
0301166765                            8               297            1                $260,000.00     05/24/2002      46
Hookstown                PA   15050   02              13.380         115              $44,943.24      05/30/2027      2

7734367                               181             14             $142,000.00      $50,000.00      $624.42         669
0301153821                            6               178            1                $180,000.00     05/24/2002      40
ADRIAN                   MI   49221   02              12.750         107              $49,715.75      06/01/2017      2

7749463                               180             14             $117,570.00      $26,200.00      $318.67         718
0301166914                            6               177            1                $132,000.00     05/24/2002      45
Pleasant Hope            MO   65725   02              12.250         109              $26,044.80      05/30/2017      2
7745551                               181             14             $158,175.00      $60,000.00      $744.40         710
0301169546                            6               178            1                $178,000.00     05/24/2002      48
Stone Mountain           GA   30087   02              12.630         123              $59,772.51      06/04/2017      2

7771215                               181             14             $192,344.20      $50,000.00      $599.76         742
0301190963                            6               178            1                $196,850.00     05/24/2002      33
Renton                   WA   98058   02              11.990         124              $49,798.64      06/01/2017      2

7734365                               181             14             $92,299.00       $25,000.00      $347.76         662
0301153813                            6               178            1                $94,500.00      05/24/2002      42
BERKSHIRE                VT   05447   02              14.880         125              $24,923.81      06/01/2017      2
7832833                               181             14             $72,347.00       $39,500.00      $486.85         688
0301235081                            6               178            1                $90,000.00      05/24/2002      45
Lockport                 NY   14094   02              12.500         125              $39,334.58      06/03/2017      2

7749861                               181             14             $129,675.00      $53,300.00      $661.28         745
0301165023                            6               178            1                $150,000.00     05/24/2002      45
LANDRUM                  SC   29356   02              12.630         122              $52,307.92      06/01/2017      2

8314872                               300             14             $143,400.00      $41,800.00      $486.92         697
0301201885                            8               297            1                $151,000.00     05/24/2002      45
Hamilton                 OH   45013   01              13.490         123              $41,765.77      05/30/2027      2
7734363                               181             14             $129,781.00      $18,000.00      $213.14         708
0301155396                            6               178            1                $157,800.00     05/24/2002      49
HIGHGATE                 VT   05459   02              11.750         94               $17,925.86      06/01/2017      2

8314990                               180             14             $89,000.00       $22,250.00      $281.37         696
0301197299                            6               177            1                $89,000.00      05/24/2002      36
Port Saint Lucie         FL   34952   02              12.990         125              $22,127.14      05/30/2017      2

7749871                               181             14             $142,500.00      $36,915.00      $425.39         724
0301164687                            6               178            1                $150,000.00     05/24/2002      49
OVERLAND PARK            KS   66212   02              11.250         120              $36,768.96      06/01/2017      2
7749873                               181             09             $190,000.00      $47,500.00      $569.78         728
0301166997                            6               178            1                $190,000.00     05/24/2002      38
BLUE SPRINGS             MO   64015   01              11.990         125              $47,308.69      06/01/2017      2

7734361                               181             14             $41,200.00       $30,000.00      $360.05         704
0301153805                            6               178            1                $137,000.00     05/24/2002      35
WATERBURY                CT   06710   02              12.000         52               $29,818.04      06/01/2017      2

                                                                                                                  Page 117 of 352

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

8315340                               181             14             $219,725.00      $66,000.00      $727.52         705
0301192530                            6               178            1                $228,875.00     05/24/2002      35
LEONARDTOWN              MD   20650   02              10.450         125              $65,693.13      06/01/2017      2
7770611                               301             14             $200,209.76      $49,000.00      $534.27         692
0301181152                            8               298            1                $205,000.00     05/24/2002      49
Avon                     IN   46123   02              12.500         122              $48,952.05      06/13/2027      2

7749879                               301             14             $148,750.00      $47,500.00      $491.53         726
0301167300                            8               298            1                $175,000.00     05/24/2002      41
LENEXA                   KS   66215   02              11.750         113              $47,467.20      06/01/2027      2

8313880                               120             14             $46,127.00       $41,540.60      $640.00         699
0301205191                            5               117            1                $79,000.00      05/24/2002      48
Girard                   PA   16417   02              13.800         111              $40,951.20      05/30/2012      2
7733269                               181             14             $158,356.00      $60,000.00      $749.30         685
0301162681                            6               178            1                $208,000.00     05/24/2002      43
Shawnee                  KS   66226   02              12.750         105              $59,773.97      06/01/2017      2

8315294                               300             14             $54,000.00       $30,300.00      $372.29         677
0301195210                            8               297            1                $67,500.00      05/24/2002      31
STERLING                 KS   67579   01              14.330         125              $30,289.42      05/30/2027      2

7769931                               181             14             $121,611.15      $25,000.00      $314.26         704
0301190922                            6               178            1                $122,000.00     05/24/2002      29
Towson                   MD   21286   02              12.880         121              $24,907.45      06/07/2017      2
7749889                               181             14             $70,627.00       $45,000.00      $543.70         734
0301170106                            6               178            1                $103,766.00     05/24/2002      45
INDIANAPOLIS             IN   46236   02              12.130         112              $44,730.26      06/01/2017      2

7749891                               181             09             $185,499.00      $45,751.00      $535.19         726
0301167524                            6               178            1                $185,000.00     05/24/2002      45
MESA                     AZ   85208   02              11.530         125              $45,558.50      06/01/2017      2

7749893                               181             14             $201,218.00      $60,000.00      $720.11         708
0301166229                            6               178            1                $225,000.00     05/24/2002      42
AURORA                   CO   80019   02              12.000         117              $59,758.58      06/01/2017      2
8313888                               181             14             $144,008.37      $35,263.20      $452.56         741
0301205985                            6               178            1                $145,000.00     05/24/2002      45
Wyandotte                MI   48192   01              13.280         124              $34,950.28      06/01/2017      2

8313890                               181             14             $135,432.00      $42,765.05      $551.53         661
0301206041                            6               178            1                $142,560.00     05/24/2002      36
Riverview                FL   33569   02              13.370         125              $42,573.95      06/01/2017      2

7749899                               241             14             $73,750.00       $23,100.00      $302.05         693
0301185989                            9               238            1                $77,500.00      05/24/2002      42
OMAHA                    NE   68104   01              14.880         125              $23,052.29      06/01/2022      2
7749901                               301             14             $122,074.00      $39,500.00      $497.98         660
0301169066                            8               298            1                $137,000.00     05/24/2002      47
CINCINNATI               OH   45239   02              14.740         118              $39,474.26      06/01/2027      2

7769785                               241             14             $212,400.00      $45,120.00      $552.90         671
0301181889                            9               238            1                $244,000.00     05/24/2002      40
Castle Rock              CO   80104   02              13.750         106              $45,047.79      06/01/2022      2

7769295                               181             14             $77,160.00       $60,000.00      $729.78         725
0301182937                            6               178            1                $142,500.00     05/24/2002      50
Glendale                 AZ   85302   02              12.250         97               $59,764.24      06/01/2017      2
7749909                               181             14             $110,000.00      $27,500.00      $323.88         700
0301170007                            6               178            1                $110,000.00     05/24/2002      44
BALTIMORE                OH   43105   01              11.650         125              $27,383.40      06/01/2017      2

7749911                               181             14             $114,620.00      $29,550.00      $381.20         678
0301167219                            6               178            1                $125,000.00     05/24/2002      37
HAGERSTOWN               IN   47346   02              13.380         116              $29,445.74      06/01/2017      2

7749913                               181             14             $92,873.00       $35,000.00      $451.51         699
0301167425                            6               178            1                $110,000.00     05/24/2002      46
CARY                     NC   27513   02              13.380         117              $34,829.26      06/01/2017      2
7746415                               181             14             $126,300.00      $25,000.00      $302.06         689
0301196838                            6               178            1                $126,300.00     05/24/2002      45
Orlando                  FL   32820   02              12.130         120              $24,900.58      06/03/2017      2

7769179                               181             14             $186,358.00      $30,000.00      $290.70         687
0301178760                            7               178            1                $275,000.00     05/24/2002      39
Molalla                  OR   97038   02              11.220         79               $29,979.51      06/07/2017      2

                                                                                                                  Page 118 of 352

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

8315370                               241             14             $117,319.00      $75,000.00      $761.42         703
0301195418                            9               238            1                $170,000.00     05/24/2002      44
COCOA                    FL   32922   02              10.750         114              $74,728.95      06/01/2022      2
8314988                               181             14             $65,477.92       $34,500.00      $422.42         683
0301206991                            6               178            1                $80,000.00      05/24/2002      27
Baltimore                MD   21206   02              12.380         125              $34,366.03      06/01/2017      2

8316774                               301             14             $300,000.00      $75,000.00      $860.03         703
0301308706                            8               298            1                $300,000.00     05/24/2002      49
Strongville              OH   44136   01              13.250         125              $74,857.33      06/15/2027      2

7749927                               181             14             $83,627.00       $31,373.00      $488.41         656
0301168795                            6               178            1                $92,000.00      05/24/2002      44
LOGANSPORT               IN   46947   02              17.250         125              $31,297.62      06/01/2017      2
7732437                               180             09             $229,771.00      $40,000.00      $516.01         673
0301162772                            6               177            1                $230,000.00     05/24/2002      44
FORT LAUDERDALE          FL   33322   02              13.380         118              $39,787.11      05/30/2017      2

7794651                               181             14             $186,000.00      $17,000.00      $201.30         695
0301200234                            6               178            1                $184,900.00     05/24/2002      49
Aurora                   CO   80015   02              11.750         110              $16,929.98      06/01/2017      2

8316724                               301             14             $80,750.00       $25,200.00      $303.35         686
0301258372                            8               298            1                $85,000.00      05/24/2002      48
Kansas City              KS   66111   01              14.000         125              $25,060.23      06/03/2027      2
8313714                               181             14             $102,743.00      $69,000.00      $873.02         702
0301189213                            6               178            1                $142,968.00     05/24/2002      46
Wood River               IL   62095   02              13.000         121              $68,743.62      06/03/2017      2

7749939                               181             14             $130,000.00      $32,000.00      $378.72         734
0301168720                            6               178            1                $130,000.00     05/24/2002      45
LAGRANGE                 OH   44050   01              11.740         125              $31,868.05      06/01/2017      2

7769061                               121             14             $127,991.00      $31,000.00      $442.52         669
0301188330                            5               118            1                $130,000.00     05/24/2002      34
Hesperia                 CA   92345   02              11.880         123              $30,727.16      06/01/2012      2
7732431                               180             09             $230,709.00      $59,600.00      $734.58         702
0301155511                            6               177            1                $239,000.00     05/24/2002      25
BOWIE                    MD   20721   02              12.500         122              $59,253.91      05/29/2017      2

8316716                               241             14             $181,636.00      $35,000.00      $457.78         642
0301258182                            9               238            1                $215,000.00     05/24/2002      42
Hubbard                  OH   44425   02              14.880         101              $34,933.03      06/03/2022      2

8315330                               179             14             $78,259.00       $21,874.54      $296.36         652
0301226957                            6               176            1                $91,198.00      05/24/2002      38
MEMPHIS                  TN   38141   02              14.310         110              $21,765.30      04/30/2017      2
8315444                               179             14             $39,839.70       $35,037.34      $469.17         663
0301226932                            6               176            1                $66,181.00      05/24/2002      36
Milan                    TN   38358   02              14.080         114              $34,683.22      04/30/2017      2

7730989                               181             14             $63,660.00       $36,300.00      $447.41         696
0301162178                            6               178            1                $80,000.00      05/24/2002      33
Fort Wayne               IN   46805   02              12.500         125              $36,089.97      06/01/2017      2

8314060                               180             14             $58,500.00       $36,600.00      $450.86         684
0301178182                            6               177            1                $127,909.00     05/24/2002      44
Laurel                   MS   39443   02              12.490         75               $36,305.95      05/30/2017      2
7765327                               181             14             $125,603.00      $36,000.00      $474.60         662
0301184032                            6               178            1                $145,000.00     05/24/2002      50
Bakersfield              CA   93309   02              13.800         112              $35,878.10      06/05/2017      2

7765325                               300             14             $131,800.50      $35,000.00      $434.76         651
0301184941                            8               297            1                $141,054.00     05/24/2002      45
Flowery Branch           GA   30542   02              14.500         119              $34,964.04      05/30/2027      2

8316274                               180             14             $144,383.00      $51,658.11      $616.00         726
0301226841                            6               177            1                $157,738.00     05/24/2002      48
Hopkins                  MN   55343   02              11.880         125              $51,277.58      05/30/2017      2
7765091                               181             14             $180,981.00      $31,000.00      $359.68         721
0301184230                            6               178            1                $185,900.00     05/24/2002      45
Ontario                  CA   91761   02              11.380         115              $30,786.70      06/10/2017      2

8314062                               180             14             $159,391.00      $36,800.00      $441.43         674
0301180576                            6               177            1                $157,000.00     05/24/2002      35
Smithsburg               MD   21783   02              11.990         125              $36,643.13      05/30/2017      2

                                                                                                                  Page 119 of 352

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

7746657                               180             14             $131,221.00      $36,704.00      $434.62         674
0301167789                            6               177            1                $134,407.00     05/24/2002      30
Lincoln                  NE   68516   02              11.750         125              $36,476.10      05/30/2017      2
8314064                               180             14             $103,286.00      $62,900.00      $693.35         703
0301177507                            6               177            1                $133,020.00     05/24/2002      41
Ludington                MI   49431   02              10.450         125              $62,459.40      05/30/2017      2

8315506                               180             14             $284,500.00      $50,000.00      $649.99         664
0301193017                            6               177            1                $305,000.00     05/24/2002      42
Lakewood                 CA   90712   02              13.530         110              $49,737.72      05/30/2017      2

7765029                               301             14             $116,328.74      $25,500.00      $369.17         645
0301184206                            8               298            1                $113,900.00     05/24/2002      44
Dayton                   IN   47941   02              17.130         125              $25,458.57      06/07/2027      2
8314114                               180             14             $76,699.00       $45,800.00      $520.27         718
0301176285                            6               177            1                $102,000.00     05/24/2002      36
Spring Grove             PA   17362   02              10.990         121              $45,494.77      05/30/2017      2

7764739                               180             14             $40,301.70       $43,000.00      $532.79         714
0301184891                            6               177            1                $78,770.00      05/24/2002      40
Portsmouth               VA   23701   02              12.600         106              $42,753.56      05/30/2017      2

8315642                               300             14             $79,574.00       $25,995.46      $325.11         675
0301242541                            8               297            1                $84,460.00      05/24/2002      44
FREMONT                  NE   68025   02              14.610         125              $25,868.05      05/30/2027      2
8314532                               240             14             $122,390.00      $49,784.49      $570.19         667
0301205076                            9               237            1                $140,000.00     05/24/2002      42
BALTIMORE                MD   21208   02              12.630         123              $49,704.23      05/30/2022      2

8314230                               180             14             $104,711.00      $38,200.00      $440.20         739
0301171732                            6               177            1                $133,524.00     05/24/2002      38
Las Vegas                NV   89120   02              11.250         108              $37,851.00      05/30/2017      2

7764347                               241             14             $115,201.43      $33,500.00      $425.74         658
0301184867                            9               238            1                $160,000.00     05/24/2002      45
Clayton                  DE   19938   02              14.380         93               $33,436.57      06/01/2022      2
8314528                               180             14             $64,994.00       $37,161.95      $564.04         648
0301204830                            6               177            1                $82,000.00      05/24/2002      45
COUNCIL BLUFF            IA   51501   02              16.700         125              $37,138.05      05/30/2017      2

8314236                               180             14             $94,453.57       $27,098.17      $352.00         680
0301204780                            6               177            1                $100,000.00     05/24/2002      35
HINESVILLE               GA   31313   02              13.510         122              $26,851.82      05/30/2017      2

7764255                               181             14             $155,218.00      $51,000.00      $679.19         674
0301188652                            6               178            1                $185,000.00     05/24/2002      45
Otisville                MI   48463   02              14.000         112              $50,830.64      06/06/2017      2
8317336                               181             14             $140,611.00      $45,500.00      $625.17         674
0301237335                            6               178            1                $162,000.00     05/24/2002      48
Sequim                   WA   98382   02              14.630         115              $45,314.33      06/04/2017      2

8315796                               180             14             $123,762.00      $49,997.56      $687.13         674
0301226791                            6               177            1                $144,422.00     05/24/2002      40
Spanaway                 WA   98387   02              14.630         121              $49,831.47      05/30/2017      2

8314272                               180             14             $95,317.45       $49,999.67      $670.91         660
0301205480                            6               177            1                $132,871.00     05/24/2002      38
MILWAUKEE                WI   53207   02              14.150         110              $49,820.86      05/30/2017      2
7724571                               240             14             $122,846.00      $39,500.00      $441.83         720
0301155313                            9               237            1                $130,000.00     05/24/2002      39
Wauchula                 FL   33873   02              12.250         125              $39,383.02      05/30/2022      2

8318310                               180             14             $106,600.00      $25,000.00      $326.66         662
0301228037                            6               177            1                $112,000.00     05/24/2002      32
PLATTSMOUTH              NE   68048   02              13.630         118              $24,913.90      05/30/2017      2

8315802                               181             14             $112,507.73      $48,000.00      $563.79         733
0301208245                            6               178            1                $133,936.00     05/24/2002      34
ANCHORAGE                AK   99504   02              11.600         120              $47,799.46      06/17/2017      2
7750699                               181             14             $128,300.00      $30,000.00      $372.20         759
0301171369                            6               178            1                $143,000.00     05/24/2002      42
Tooele                   UT   84074   02              12.630         111              $29,828.49      06/01/2017      2

8314312                               180             04             $69,689.00       $16,799.98      $212.56         702
0301204988                            6               177            1                $88,628.00      05/24/2002      46
Newport News             VA   23603   02              13.000         98               $16,799.98      05/30/2017      2

                                                                                                                  Page 120 of 352

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

7809955                               301             04             $123,196.00      $35,000.00      $355.76         708
0301211843                            8               298            1                $130,000.00     05/24/2002      45
Baldwin Park             CA   91706   02              11.500         122              $34,938.38      06/01/2027      2
8314344                               180             14             $167,494.59      $44,200.00      $558.95         663
0301191490                            6               177            1                $170,000.00     05/24/2002      45
Sacramento               CA   95831   02              12.990         125              $43,954.82      05/30/2017      2

8314348                               240             14             $121,181.00      $35,000.00      $454.42         660
0301190484                            9               237            1                $132,500.00     05/24/2002      47
Dillsburg                PA   17019   02              14.750         118              $34,905.13      05/30/2022      2

8314350                               240             14             $97,447.14       $44,000.00      $538.86         672
0301190492                            9               237            1                $113,432.00     05/24/2002      43
PITTSBURGH               PA   15237   02              13.740         125              $43,871.08      05/30/2022      2
8314912                               301             14             $105,000.00      $26,250.00      $310.77         687
0301196606                            8               298            1                $105,000.00     05/24/2002      40
Birdsboro                PA   19508   02              13.740         125              $26,229.47      06/03/2027      2

8314968                               181             14             $130,000.00      $30,000.00      $379.38         683
0301211066                            6               178            1                $135,000.00     05/24/2002      42
Nineveh                  IN   46164   02              12.990         119              $29,890.15      06/01/2017      2

8314814                               300             14             $120,000.00      $59,000.00      $682.14         692
0301204103                            8               297            1                $153,000.00     05/24/2002      45
Lancaster                SC   29720   01              13.380         117              $58,950.66      05/30/2027      2
8314916                               301             14             $134,186.00      $40,814.00      $464.16         729
0301196622                            8               298            1                $140,000.00     05/24/2002      37
Woodland                 WA   98674   02              13.130         125              $40,720.14      06/01/2027      2

8314356                               240             14             $74,435.00       $25,500.00      $331.08         653
0301188769                            9               237            1                $80,000.00      05/24/2002      38
Minden                   NE   68959   02              14.750         125              $25,464.50      05/30/2022      2

7746749                               180             14             $116,385.00      $31,700.00      $355.34         702
0301170544                            6               177            1                $118,500.00     05/24/2002      37
Boise                    ID   83704   02              10.750         125              $31,484.00      05/30/2017      2
8313764                               180             09             $144,353.24      $31,300.00      $375.46         688
0301193967                            6               177            1                $154,000.00     05/24/2002      42
Spencerport              NY   14559   02              11.990         115              $31,109.95      05/30/2017      2

8314358                               240             14             $73,889.82       $38,500.00      $499.87         672
0301188926                            9               237            1                $91,000.00      05/24/2002      50
Matamoras                PA   18336   02              14.750         124              $38,446.39      05/30/2022      2

8314360                               241             14             $154,000.00      $35,000.00      $467.35         658
0301188439                            9               238            1                $157,518.00     05/24/2002      43
New Baltimore            MI   48047   02              15.250         120              $34,931.47      06/01/2022      2
8314376                               84              14             $80,717.00       $25,282.52      $470.31         661
0301205118                            5               81             1                $100,476.00     05/24/2002      29
JACKSON                  MS   39213   02              13.750         106              $24,429.80      05/30/2009      2

7734483                               180             14             $94,187.00       $30,000.00      $341.92         752
0301155859                            6               177            1                $125,000.00     05/24/2002      42
Waldron                  IN   46182   02              11.050         100              $29,765.85      05/29/2017      2

8320440                               180             14             $115,417.00      $31,506.40      $429.15         673
0301282091                            6               177            1                $117,564.00     05/24/2002      37
MEAD                     WA   99021   02              14.450         125              $31,350.90      05/30/2017      2
8317956                               180             14             $81,600.00       $45,900.00      $518.10         736
0301227989                            6               177            1                $106,000.00     05/24/2002      33
LISBON                   IA   52253   01              10.880         121              $45,694.81      05/30/2017      2

7758853                               181             09             $108,613.00      $40,000.00      $519.33         665
0301187092                            6               178            1                $120,000.00     05/24/2002      42
LOS LUNAS                NM   87031   02              13.500         124              $39,860.56      06/01/2017      2

8320452                               300             14             $299,250.00      $70,000.00      $776.34         697
0301276135                            8               297            1                $315,000.00     05/24/2002      47
Waddell                  AZ   85355   02              12.750         118              $69,959.18      05/30/2027      2
8314396                               193             14             $76,000.00       $24,000.00      $313.85         692
0301182440                            9               190            1                $80,000.00      05/24/2002      18
Laurel                   NE   68745   01              14.000         125              $23,931.91      06/10/2018      2

8313796                               180             14             $225,248.00      $48,900.00      $532.99         752
0301177473                            6               177            1                $219,640.00     05/24/2002      41
Dacula                   GA   30019   02              10.250         125              $48,539.96      05/30/2017      2

                                                                                                                  Page 121 of 352

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

8318224                               180             14             $55,395.28       $38,453.48      $484.00         684
0301281408                            6               177            1                $75,082.00      05/24/2002      38
Paton                    IA   50217   02              12.900         125              $38,154.85      05/30/2017      2
8316050                               180             14             $119,938.00      $22,000.00      $281.98         664
0301197679                            6               177            1                $133,000.00     05/24/2002      43
SPRINGFIELD              MO   65810   02              13.250         107              $21,921.45      05/30/2017      2

7758257                               181             04             $94,949.00       $30,000.00      $399.52         690
0301178414                            6               178            1                $102,000.00     05/24/2002      42
Las Vegas                NV   89123   02              14.000         123              $29,899.42      06/01/2017      2

7758207                               181             14             $146,454.00      $37,900.00      $479.28         682
0301177937                            6               178            1                $147,627.00     05/24/2002      34
Charleston               SC   29414   02              12.990         125              $37,690.72      06/01/2017      2
7757983                               181             14             $81,255.55       $28,650.00      $343.67         681
0301175063                            6               178            1                $88,000.00      05/24/2002      18
Fountain Inn             SC   29644   02              11.990         125              $28,534.61      06/01/2017      2

8318376                               180             14             $125,000.00      $31,250.00      $436.84         654
0301243390                            6               177            1                $125,000.00     05/24/2002      34
MISSION                  KS   66202   02              14.980         125              $30,673.52      05/30/2017      2

8316844                               301             14             $150,300.00      $50,000.00      $626.10         666
0301234357                            8               298            1                $167,000.00     05/24/2002      49
Reno                     NV   89506   01              14.630         120              $49,938.35      06/03/2027      2
7757859                               181             14             $89,880.12       $35,000.00      $431.39         690
0301177978                            6               178            1                $105,000.00     05/24/2002      38
Dover                    DE   19904   02              12.500         119              $34,865.69      06/01/2017      2

7734417                               181             14             $218,000.00      $35,000.00      $480.90         645
0301154522                            6               178            1                $217,000.00     05/24/2002      39
CHESAPEAKE               VA   23322   02              14.630         117              $34,771.56      06/01/2017      2

8316226                               180             14             $116,955.00      $44,879.70      $538.63         683
0301226833                            6               177            1                $130,000.00     05/24/2002      37
EMMETSBURG               IA   50536   02              12.000         125              $44,608.65      05/30/2017      2
8318192                               180             14             $168,000.00      $75,000.00      $870.19         724
0301246922                            6               177            1                $215,525.00     05/24/2002      44
WATERLOO                 IA   50701   02              11.380         113              $74,679.98      05/30/2017      2

7757535                               181             14             $61,921.00       $53,075.00      $636.65         720
0301175980                            6               178            1                $95,000.00      05/24/2002      42
Manitowoc                WI   54220   02              11.990         122              $52,752.78      06/01/2017      2

8314478                               301             14             $145,021.00      $45,950.00      $518.24         694
0301171815                            8               298            1                $153,000.00     05/24/2002      41
Rushville                OH   43150   02              13.000         125              $45,905.34      06/01/2027      2
8318182                               180             14             $156,766.00      $26,000.00      $295.52         723
0301246351                            6               177            1                $162,000.00     05/24/2002      38
VIRGINIA BEACH           VA   23456   02              11.000         113              $25,826.86      05/30/2017      2

7734415                               181             14             $94,770.00       $35,000.00      $411.65         756
0301154506                            6               178            1                $105,000.00     05/24/2002      40
VALDOSTA                 GA   31605   02              11.630         124              $34,854.12      06/01/2017      2

8314488                               241             14             $62,669.67       $49,000.00      $561.03         681
0301189312                            9               238            1                $92,000.00      05/24/2002      49
BEDFORD                  VA   24523   02              12.630         122              $48,908.50      06/04/2022      2
8313484                               181             14             $139,911.85      $31,838.00      $416.01         664
0301202404                            6               178            1                $137,400.00     05/24/2002      35
CRESTVIEW                FL   32536   02              13.630         125              $31,720.26      06/03/2017      2

7757051                               181             14             $114,674.00      $47,500.00      $569.78         704
0301170056                            6               178            1                $130,000.00     05/24/2002      29
Minneapolis              MN   55412   02              11.990         125              $47,308.69      06/01/2017      2

7797819                               181             RFC01          $114,100.00      $22,100.00      $274.19         697
0301202909                            6               178            1                $121,000.00     05/24/2002      37
LAS VEGAS                NV   89123   02              12.630         113              $22,016.20      06/05/2017      2
7797817                               181             14             $83,526.00       $22,724.00      $265.46         746
0301202974                            6               178            1                $85,000.00      05/24/2002      34
BOONVILLE                IN   47601   02              11.500         125              $22,593.29      06/01/2017      2

7753953                               181             14             $93,032.00       $17,750.00      $227.86         691
0301191235                            6               178            1                $88,880.00      05/24/2002      40
Medford                  OR   97501   02              13.280         125              $17,686.80      06/03/2017      2

                                                                                                                  Page 122 of 352

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

7756953                               181             14             $88,849.36       $22,200.00      $280.89         716
0301173225                            6               178            1                $95,000.00      05/24/2002      43
Largo                    FL   33770   02              13.000         117              $22,063.47      06/01/2017      2
8314946                               181             14             $133,000.00      $33,250.00      $401.73         706
0301211009                            6               178            1                $134,000.00     05/24/2002      37
OVERLAND PARK            KS   66212   01              12.130         125              $33,168.32      06/03/2017      2

8312432                               121             14             $74,499.00       $31,500.00      $444.01         701
0301172953                            5               118            1                $87,000.00      05/24/2002      32
TAYLOR                   PA   18504   02              11.560         122              $31,074.49      06/03/2012      2

7749917                               241             14             $242,000.00      $35,000.00      $397.41         700
0301189015                            9               238            1                $255,000.00     05/25/2002      44
DUBLIN                   OH   43017   01              12.490         109              $34,933.42      06/01/2022      2
7749929                               301             14             $125,500.00      $51,000.00      $570.41         702
0301171229                            8               298            1                $146,000.00     05/25/2002      48
FAIRFIELD                OH   45014   02              12.880         121              $50,953.31      06/01/2027      2

7749931                               181             14             $108,900.00      $45,475.00      $594.20         699
0301188835                            6               178            1                $125,000.00     05/25/2002      50
HILLIARD                 OH   43026   02              13.630         124              $45,286.51      06/01/2017      2

8318328                               181             14             $151,747.00      $49,100.00      $625.28         662
0301228094                            6               178            1                $160,950.00     05/25/2002      33
Shawnee                  KS   66216   02              13.130         125              $48,968.06      06/01/2017      2
7749881                               301             14             $49,000.00       $27,875.00      $303.73         705
0301167656                            8               298            1                $69,000.00      05/25/2002      35
MEDORA                   IN   47260   02              12.490         112              $27,833.78      06/01/2027      2

8314836                               181             14             $205,345.00      $44,000.00      $493.22         704
0301222378                            6               178            1                $199,520.00     05/25/2002      41
CLOVIS                   CA   93611   02              10.750         125              $43,801.01      06/12/2017      2

7749875                               181             14             $61,220.00       $27,000.00      $420.33         659
0301164422                            6               178            1                $81,700.00      05/25/2002      36
IOWA FALLS               IA   50126   02              17.250         108              $26,901.99      06/01/2017      2
8318324                               181             14             $161,208.00      $73,700.00      $860.96         713
0301239711                            6               178            1                $188,000.00     05/25/2002      28
LEE'S SUMMIT             MO   64064   02              11.500         125              $73,231.53      06/01/2017      2

7735821                               300             14             $229,471.00      $30,000.00      $360.90         669
0301160867                            8               297            1                $215,000.00     05/25/2002      45
Oxford                   MI   48371   02              13.990         121              $29,966.06      05/30/2027      2

8314860                               181             14             $113,282.00      $35,000.00      $445.72         687
0301216453                            6               178            1                $120,000.00     05/25/2002      34
KINGSTON                 GA   30145   02              13.130         124              $34,873.49      06/11/2017      2
8314838                               181             14             $47,924.00       $38,476.00      $528.79         674
0301207866                            6               178            1                $72,000.00      05/25/2002      37
Garrison                 IA   52229   02              14.630         120              $38,359.16      06/03/2017      2

7734535                               181             14             $56,950.00       $26,800.00      $332.41         725
0301166674                            6               178            1                $67,000.00      05/25/2002      23
Horse Cave               KY   42749   02              12.620         125              $26,698.35      06/01/2017      2

7827159                               181             14             $178,683.00      $48,500.00      $558.89         731
0301221107                            6               178            1                $182,404.00     05/25/2002      38
BRIGHTON                 CO   80601   02              11.250         125              $47,809.37      06/19/2017      2
7735829                               240             14             $65,909.00       $55,000.00      $605.21         754
0301160719                            9               237            1                $110,000.00     05/25/2002      13
Meadville                PA   16335   02              11.990         110              $54,831.32      05/30/2022      2

8313996                               300             14             $117,366.00      $42,000.00      $481.62         704
0301169058                            8               297            1                $137,000.00     05/25/2002      32
LAS VEGAS                NV   89143   02              13.250         117              $41,920.52      05/30/2027      2

8314058                               181             14             $164,125.00      $50,000.00      $594.47         662
0301176681                            6               178            1                $183,000.00     05/25/2002      41
Arvada                   CO   80004   02              11.830         118              $49,795.48      06/01/2017      2
8314070                               181             14             $43,200.00       $56,800.00      $627.87         738
0301177895                            6               178            1                $87,000.00      05/25/2002      32
Niagara Falls            NY   14304   02              10.500         115              $55,883.02      06/01/2017      2

8314216                               180             14             $98,556.00       $50,000.00      $624.42         660
0301171716                            6               177            1                $121,000.00     05/25/2002      34
Melbourne                FL   32935   02              12.750         123              $49,812.67      05/30/2017      2

                                                                                                                  Page 123 of 352

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

8314226                               180             09             $138,250.00      $40,000.00      $442.16         713
0301171724                            6               177            1                $160,000.00     05/25/2002      28
Greenwood                IN   46142   02              10.500         112              $39,698.69      05/30/2017      2
7740161                               300             14             $137,028.00      $43,000.00      $509.41         699
0301162285                            8               297            1                $145,000.00     05/25/2002      45
Glastonbury              CT   06033   02              13.750         125              $42,966.41      05/30/2027      2

8314900                               181             14             $215,000.00      $42,000.00      $514.25         693
0301184016                            6               178            1                $215,000.00     05/25/2002      40
SOUTHAVEN                MS   38671   01              12.380         120              $41,836.92      06/01/2017      2

8314302                               181             14             $78,201.11       $25,000.00      $312.21         727
0301189411                            6               178            1                $100,000.00     05/25/2002      37
RIO RANCHO               NM   87124   02              12.750         104              $24,906.34      06/06/2017      2
8314372                               97              14             $117,446.00      $31,700.00      $562.01         647
0301182291                            5               94             1                $120,000.00     05/25/2002      35
Fort Wayne               IN   46835   02              14.630         125              $31,344.53      06/03/2010      2

8314414                               301             14             $62,050.00       $29,200.00      $402.53         698
0301179669                            8               298            1                $73,000.00      05/25/2002      40
Saint Louis              MO   63116   01              16.250         125              $29,070.82      06/03/2027      2

7756419                               181             14             $75,294.00       $30,950.00      $373.94         660
0301170361                            6               178            1                $85,000.00      05/25/2002      41
TUCSON                   AZ   85711   02              12.130         125              $30,826.83      06/01/2017      2
8313460                               181             09             $152,918.00      $30,000.00      $352.84         661
0301202560                            6               178            1                $170,000.00     05/25/2002      35
Acworth                  GA   30101   02              11.630         108              $29,797.91      06/03/2017      2

8318150                               181             14             $127,000.00      $41,300.00      $527.99         663
0301239471                            6               178            1                $135,000.00     05/25/2002      38
TOOELE                   UT   84074   02              13.200         125              $41,151.81      06/01/2017      2

7789909                               181             09             $147,064.00      $28,300.00      $344.22         701
0301199279                            6               178            1                $149,900.00     05/25/2002      37
Delran                   NJ   08075   02              12.250         117              $28,096.35      06/01/2017      2
7771217                               181             14             $121,643.45      $60,000.00      $734.64         692
0301191102                            6               178            1                $148,000.00     05/25/2002      46
Sewell                   NJ   08080   02              12.380         123              $59,767.03      06/01/2017      2

8317758                               181             14             $160,536.00      $62,000.00      $706.64         718
0301250460                            6               178            1                $191,000.00     05/25/2002      38
BUFFALO                  KY   42716   02              11.050         117              $61,727.31      06/03/2017      2

8318582                               181             14             $117,799.00      $50,000.00      $628.51         669
0301243382                            6               178            1                $136,500.00     05/25/2002      48
LEAVENWORTH              KS   66048   02              12.880         123              $49,907.95      06/01/2017      2
7764743                               180             14             $135,887.86      $22,000.00      $292.84         677
0301184990                            6               177            1                $144,191.00     05/25/2002      35
Fredericksburg           VA   22407   02              13.990         110              $21,926.86      05/30/2017      2

7782859                               181             14             $63,641.00       $43,970.00      $556.04         687
0301195129                            6               178            1                $95,000.00      05/25/2002      38
CINCINNATI               OH   45231   02              12.990         114              $43,727.20      06/01/2017      2

7771165                               181             14             $159,155.00      $30,000.00      $378.59         700
0301186664                            6               178            1                $157,120.00     05/25/2002      27
Wichita                  KS   67207   02              12.950         121              $25,448.85      06/07/2017      2
8316906                               301             14             $108,818.00      $55,000.00      $662.07         696
0301222626                            8               298            1                $150,000.00     05/25/2002      48
Meadville                PA   16335   02              14.000         110              $54,937.32      06/03/2027      2

7771075                               181             14             $53,834.00       $47,789.00      $566.65         750
0301186250                            6               178            1                $82,000.00      05/25/2002      23
Saint Louis              MO   63116   02              11.780         124              $47,592.25      06/01/2017      2

8318004                               181             14             $54,416.00       $28,000.00      $369.13         678
0301238416                            6               178            1                $68,000.00      05/25/2002      44
TOPEKA                   KS   66611   02              13.800         122              $27,637.57      06/01/2017      2
7770419                               181             14             $160,692.00      $37,500.00      $468.31         699
0301189239                            6               178            1                $164,700.00     05/25/2002      43
Montgomery Village       MD   20886   02              12.750         121              $37,288.15      06/04/2017      2

8316816                               301             15             $127,500.00      $35,000.00      $445.03         680
0301233706                            8               298            1                $130,000.00     05/25/2002      39
New Haven                CT   06519   01              14.880         125              $34,852.53      06/03/2027      2

                                                                                                                  Page 124 of 352

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

7769865                               181             14             $147,235.24      $25,001.00      $296.04         689
0301183299                            6               178            1                $155,900.00     05/25/2002      32
Saukville                WI   53080   02              11.750         111              $24,898.02      06/10/2017      2
7793469                               181             14             $47,157.00       $25,000.00      $324.25         715
0301206496                            6               178            1                $65,000.00      05/25/2002      34
Sacramento               CA   95820   02              13.480         112              $24,760.33      06/11/2017      2

8316760                               301             14             $72,200.00       $19,000.00      $241.80         646
0301234191                            8               298            1                $76,000.00      05/25/2002      32
Indianapolis             IN   46235   01              14.890         120              $18,973.78      06/03/2027      2

7793457                               181             09             $247,307.00      $50,000.00      $614.80         704
0301206454                            6               178            1                $249,000.00     05/25/2002      39
Santa Rosa               CA   95403   02              12.450         120              $49,806.50      06/13/2017      2
8316510                               301             09             $197,515.00      $36,500.00      $389.83         680
0301209227                            8               298            1                $198,000.00     05/25/2002      50
KANSAS CITY              MO   64158   02              12.200         119              $36,443.18      06/01/2027      2

8316484                               181             14             $115,160.00      $35,000.00      $412.21         745
0301209201                            6               178            1                $141,000.00     05/25/2002      33
PEORIA                   IL   61614   02              11.650         107              $34,780.63      06/01/2017      2

7782853                               301             14             $122,324.00      $35,000.00      $434.49         649
0301199477                            8               298            1                $141,000.00     05/25/2002      45
LANSING                  MI   48912   02              14.490         112              $34,976.13      06/01/2027      2
8317230                               301             14             $127,000.00      $31,200.00      $390.68         678
0301235727                            8               298            1                $127,000.00     05/25/2002      42
Phoenix                  AZ   85008   01              14.630         125              $31,166.44      06/03/2027      2

8317452                               181             14             $184,426.00      $40,000.00      $470.59         688
0301238796                            6               178            1                $186,205.00     05/25/2002      28
FOREST HILL              MD   21050   02              11.630         121              $39,833.35      06/20/2017      2

8316904                               301             14             $123,000.00      $30,700.00      $369.55         685
0301234019                            8               298            1                $123,000.00     05/25/2002      37
Akron                    OH   44312   01              14.000         125              $30,665.03      06/03/2027      2
8316900                               241             14             $76,241.00       $44,440.00      $572.91         682
0301258174                            9               238            1                $99,000.00      05/25/2002      43
Mendon                   OH   45862   02              14.630         122              $44,358.75      06/03/2022      2

8317332                               241             14             $212,847.00      $60,000.00      $746.11         688
0301258992                            9               238            1                $255,000.00     05/25/2002      46
Elk Grove                CA   95624   02              14.000         107              $59,883.64      06/03/2022      2

7800067                               181             14             $57,022.00       $60,000.00      $758.75         687
0301210233                            6               178            1                $110,000.00     05/26/2002      39
Chatfield                MN   55923   02              12.990         107              $59,767.82      06/01/2017      2
8317068                               301             14             $210,000.00      $50,000.00      $635.76         665
0301258356                            8               298            1                $210,000.00     05/27/2002      50
Palm City                FL   34990   01              14.880         124              $49,947.37      06/05/2027      2

8316750                               301             14             $159,600.00      $48,000.00      $610.33         666
0301232617                            8               298            1                $168,000.00     05/27/2002      49
Callahan                 FL   32011   01              14.880         124              $47,949.47      06/03/2027      2

7765333                               181             14             $127,993.00      $31,000.00      $402.48         679
0301184107                            6               178            1                $143,700.00     05/27/2002      49
Crestview                FL   32539   02              13.500         111              $30,871.87      06/05/2017      2
8317304                               181             14             $44,000.00       $22,000.00      $291.21         711
0301258737                            6               178            1                $55,000.00      05/27/2002      43
Smithville               AR   72466   01              13.880         120              $21,917.50      06/03/2017      2

8315244                               121             14             $52,611.00       $46,395.65      $690.00         682
0301298782                            5               118            1                $82,500.00      05/28/2002      41
Baldwyn                  MS   38824   02              12.900         121              $46,245.91      06/02/2012      2

7752289                               181             09             $130,000.00      $57,500.00      $694.73         694
0301166922                            6               178            1                $150,000.00     05/28/2002      43
GILBERT                  AZ   85296   02              12.130         125              $57,155.32      06/01/2017      2
8314948                               181             14             $193,593.00      $32,800.00      $383.17         790
0301207064                            6               178            1                $210,000.00     05/28/2002      41
Leonardtown              MD   20650   02              11.500         108              $32,661.67      06/03/2017      2

8315052                               181             14             $156,779.00      $23,850.00      $274.83         744
0301211223                            6               178            1                $176,000.00     05/28/2002      38
Miami                    FL   33196   02              11.250         103              $23,669.43      06/04/2017      2

                                                                                                                  Page 125 of 352

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

8314920                               181             14             $148,344.00      $35,000.00      $408.87         749
0301197158                            6               178            1                $170,000.00     05/28/2002      50
SIMPSONVILLE             SC   29681   02              11.500         108              $34,852.39      06/03/2017      2
8313412                               301             14             $125,400.00      $39,500.00      $438.08         736
0301172961                            8               298            1                $132,000.00     05/28/2002      49
Roy                      UT   84067   02              12.750         125              $39,463.02      06/03/2027      2

8314926                               181             14             $134,278.66      $62,650.00      $736.86         712
0301197174                            6               178            1                $168,000.00     05/28/2002      45
Frederick                MD   21704   02              11.630         118              $62,388.86      06/03/2017      2

8313528                               181             14             $101,000.00      $30,250.00      $372.84         684
0301195202                            6               178            1                $105,000.00     05/28/2002      44
Melbourne                FL   32935   02              12.500         125              $30,133.92      06/03/2017      2
7785145                               181             04             $84,800.00       $35,000.00      $442.83         718
0301199642                            6               178            1                $106,000.00     05/28/2002      36
Manassas                 VA   20109   02              13.000         114              $34,871.98      06/10/2017      2

7757213                               181             14             $63,536.00       $60,000.00      $653.97         712
0301173738                            6               178            1                $104,575.00     05/28/2002      47
Frankfort                KY   40601   02              10.250         119              $59,571.95      06/03/2017      2

8314942                               181             14             $180,000.00      $45,000.00      $565.66         681
0301207031                            6               178            1                $180,000.00     05/28/2002      40
Nottingham               PA   15330   01              12.880         125              $44,799.07      06/03/2017      2
7759573                               181             09             $236,551.00      $50,000.00      $584.09         724
0301176657                            6               178            1                $240,860.00     05/28/2002      50
Thornton                 CO   80233   02              11.500         119              $49,789.15      06/03/2017      2

8317994                               241             14             $99,990.00       $50,000.00      $581.34         712
0301238697                            9               238            1                $120,000.00     05/28/2002      40
WOOSTER                  OH   44691   02              12.880         125              $49,909.76      06/03/2022      2

8316984                               181             14             $84,320.00       $28,611.43      $348.00         693
0301281952                            6               178            1                $105,000.00     05/28/2002      43
 RIO RANCHO              NM   87124   02              12.250         108              $28,426.67      06/02/2017      2
7750565                               181             14             $157,500.00      $35,000.00      $477.93         649
0301172474                            6               178            1                $175,000.00     05/28/2002      16
Weston                   OH   43569   02              14.500         110              $34,889.31      06/03/2017      2

7749857                               182             04             $153,000.00      $35,000.00      $434.24         677
0301188744                            6               179            1                $173,000.00     05/28/2002      40
ITASCA                   IL   60143   02              12.630         109              $34,867.29      07/01/2017      2

8313370                               301             14             $116,000.00      $65,000.00      $690.61         709
0301179453                            8               298            1                $145,000.00     05/28/2002      40
Aston Township           PA   19014   02              12.130         125              $64,897.45      06/03/2027      2
8316158                               121             14             $226,980.00      $60,000.00      $833.31         690
0301210571                            5               118            1                $234,000.00     05/28/2002      37
BRISTOL                  RI   02809   02              11.200         123              $59,450.14      06/04/2012      2

8314950                               181             14             $90,671.75       $71,800.00      $855.96         706
0301212858                            6               178            1                $130,000.00     05/28/2002      42
DOTHAN                   AL   36301   02              11.880         125              $71,419.61      06/03/2017      2

7749865                               242             14             $124,780.00      $60,000.00      $702.52         680
0301192100                            9               239            1                $155,000.00     05/28/2002      45
HAMILTON                 OH   45013   02              12.990         120              $59,893.39      07/01/2022      2
8314044                               181             14             $132,407.00      $36,500.00      $403.47         709
0301222451                            6               178            1                $143,715.00     05/28/2002      40
Springfield              OR   97478   02              10.500         118              $36,331.08      06/06/2017      2

8313362                               301             14             $55,324.59       $44,500.00      $511.63         689
0301172995                            8               298            1                $80,000.00      05/28/2002      44
Pittsburgh               PA   15235   02              13.290         125              $44,379.08      06/03/2027      2

8314096                               181             14             $127,232.16      $34,600.00      $393.24         702
0301180683                            6               178            1                $129,500.00     05/28/2002      41
Chandler                 AZ   85225   02              10.990         125              $34,368.81      06/03/2017      2
8316880                               181             14             $98,452.00       $32,500.00      $430.09         738
0301258620                            6               178            1                $109,000.00     05/28/2002      49
Groveport                OH   43125   02              13.880         121              $32,370.82      06/03/2017      2

8317962                               181             14             $110,081.00      $45,500.00      $512.87         704
0301238457                            6               178            1                $130,000.00     05/28/2002      48
WARMINSTER               PA   18974   02              10.850         120              $45,296.14      06/04/2017      2

                                                                                                                  Page 126 of 352

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

7735815                               302             14             $130,287.00      $70,000.00      $822.60         700
0301177945                            8               299            1                $180,000.00     05/28/2002      48
Arvada                   CO   80003   02              13.630         112              $69,972.19      07/01/2027      2
7749887                               122             14             $112,000.00      $25,500.00      $369.55         713
0301189098                            5               119            1                $112,000.00     05/28/2002      29
SANFORD                  NC   27330   01              12.250         123              $25,079.39      07/01/2012      2

8315384                               181             14             $180,780.00      $49,631.33      $618.84         715
0301227179                            6               178            1                $206,103.00     05/28/2002      47
ELIZABETHTOWN            PA   17022   02              12.720         112              $49,430.37      06/02/2017      2

7782921                               181             14             $48,762.00       $43,660.00      $502.84         740
0301199022                            6               178            1                $74,000.00      05/28/2002      39
RICHMOND                 VA   23224   02              11.240         125              $43,421.34      06/03/2017      2
7749915                               182             14             $156,750.00      $44,500.00      $581.46         685
0301167607                            6               179            1                $165,000.00     05/28/2002      46
ORACLE                   AZ   85623   02              13.630         122              $44,423.80      07/01/2017      2

8315702                               181             14             $117,360.00      $35,000.00      $423.44         661
0301196473                            6               178            1                $123,900.00     05/28/2002      27
MINNEAPOLIS              MN   55409   02              12.150         123              $34,862.19      06/04/2017      2

7760337                               181             14             $166,831.00      $52,000.00      $666.50         682
0301174199                            6               178            1                $175,939.00     05/28/2002      43
Noblesville              IN   46060   02              13.250         125              $51,814.32      06/04/2017      2
8313916                               121             14             $129,998.00      $35,000.00      $556.66         686
0301178588                            5               118            1                $150,000.00     05/28/2002      39
NORTH LAS VEGAS          NV   89032   02              14.630         110              $34,738.22      06/05/2012      2

7782909                               241             14             $86,100.00       $33,000.00      $398.20         699
0301194940                            9               238            1                $103,000.00     05/28/2002      31
BALTIMORE                MD   21222   02              13.490         116              $32,945.25      06/03/2022      2

7903573                               181             14             $132,000.00      $74,000.00      $876.26         747
0301270955                            6               178            1                $165,000.00     05/28/2002      45
Rockford                 MI   49341   02              11.750         125              $73,695.16      06/01/2017      2
7761099                               301             14             $55,566.00       $31,780.00      $397.95         694
0301186979                            8               298            1                $71,000.00      05/28/2002      42
Salem                    VA   24153   02              14.630         124              $31,748.11      06/03/2027      2

8315038                               181             14             $120,779.39      $35,000.00      $481.49         646
0301211140                            6               178            1                $130,000.00     05/28/2002      45
FRANKLIN                 OH   45005   02              14.650         120              $34,890.94      06/05/2017      2

8313792                               181             14             $73,757.00       $25,000.00      $324.58         676
0301180949                            6               178            1                $89,000.00      05/28/2002      27
Port Orange              FL   32129   02              13.500         111              $24,510.60      06/04/2017      2
7744201                               181             RFC01          $69,402.00       $54,300.00      $647.33         716
0301160347                            6               178            1                $99,000.00      05/28/2002      44
PITTSBURGH               PA   15212   02              11.880         125              $53,958.67      06/01/2017      2

8314884                               301             14             $145,350.00      $45,000.00      $524.20         695
0301197240                            8               298            1                $153,000.00     05/28/2002      46
Boise                    ID   83709   02              13.490         125              $44,963.15      06/03/2027      2

8316154                               181             14             $71,250.00       $28,700.00      $349.08         667
0301241238                            6               178            1                $81,500.00      05/28/2002      42
PETERSBURG               VA   23803   02              12.250         123              $28,585.37      06/03/2017      2
8313798                               181             14             $66,444.00       $20,000.00      $290.27         672
0301169785                            6               178            1                $79,000.00      05/28/2002      45
BEAUFORT                 SC   29906   02              15.750         110              $19,783.71      06/04/2017      2

8316586                               181             14             $99,500.00       $50,000.00      $649.99         682
0301209540                            6               178            1                $141,500.00     05/28/2002      26
MIDDLETOWN               VA   22645   02              13.530         106              $49,826.13      06/03/2017      2

7744265                               301             14             $155,000.00      $38,750.00      $466.46         663
0301164240                            8               298            1                $155,000.00     05/28/2002      49
WINSTON SALEM            NC   27106   02              14.000         125              $38,721.08      06/01/2027      2
8314246                               181             14             $62,743.00       $25,000.00      $292.05         715
0301178117                            6               178            1                $79,000.00      05/28/2002      22
CLINTON                  IA   52732   02              11.500         112              $24,677.63      06/06/2017      2

7762821                               301             16             $114,774.00      $35,000.00      $441.51         653
0301186375                            8               298            1                $126,000.00     05/28/2002      44
Lawrenceville            GA   30044   02              14.750         119              $34,977.26      06/03/2027      2

                                                                                                                  Page 127 of 352

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

7782887                               181             14             $90,000.00       $27,000.00      $341.62         675
0301195319                            6               178            1                $100,000.00     05/28/2002      36
NORFOLK                  VA   23513   02              13.000         117              $26,901.23      06/03/2017      2
7762825                               301             14             $61,920.41       $60,000.00      $659.82         682
0301186383                            8               298            1                $115,000.00     05/28/2002      45
Waynesboro               PA   17268   02              12.630         107              $59,862.20      06/03/2027      2

8314970                               301             14             $106,411.00      $51,800.00      $579.35         703
0301197109                            8               298            1                $127,500.00     05/28/2002      44
RIO RANCHO               NM   87124   02              12.880         125              $51,711.07      06/08/2027      2

7744259                               181             14             $85,491.00       $50,000.00      $632.62         669
0301160602                            6               178            1                $112,000.00     05/28/2002      38
MADISON                  AL   35757   02              13.000         121              $49,817.11      06/01/2017      2
8315658                               85              14             $99,322.00       $59,966.61      $1,087.00       692
0301227336                            5               82             1                $144,500.00     05/28/2002      42
Columbia                 MO   65202   02              12.880         111              $59,130.09      06/02/2009      2

8313902                               181             14             $70,158.00       $53,500.00      $642.09         702
0301178737                            6               178            1                $113,000.00     05/28/2002      38
CASPER                   WY   82609   02              12.000         110              $53,284.75      06/03/2017      2

7773673                               181             14             $90,426.00       $35,650.00      $422.14         702
0301187183                            6               178            1                $109,000.00     05/28/2002      36
Crestview                FL   32536   02              11.750         116              $35,503.15      06/12/2017      2
7780887                               182             14             $117,364.00      $30,000.00      $432.80         678
0301190831                            6               179            1                $128,000.00     05/28/2002      43
FRUITLAND                IA   52749   02              15.630         116              $29,940.63      07/01/2017      2

8316060                               181             14             $71,037.00       $25,100.00      $315.52         757
0301216297                            6               178            1                $81,000.00      05/28/2002      34
DE WITT                  IA   52742   02              12.880         119              $25,007.07      06/20/2017      2

8316020                               181             14             $218,000.00      $52,000.00      $619.92         753
0301216354                            6               178            1                $229,900.00     05/28/2002      36
Moreno Valley            CA   92557   02              11.880         118              $51,587.29      06/10/2017      2
7779335                               301             09             $240,000.00      $50,000.00      $587.57         666
0301186326                            8               298            1                $255,000.00     05/28/2002      44
Fort Collins             CO   80524   02              13.630         114              $49,960.05      06/05/2027      2

8316010                               181             14             $41,621.00       $54,658.25      $710.00         696
0301226981                            6               178            1                $79,600.00      05/28/2002      45
Leesburg                 GA   31763   02              13.510         121              $54,461.05      06/02/2017      2

8314292                               181             14             $201,063.00      $31,000.00      $433.87         690
0301189403                            6               178            1                $213,000.00     05/28/2002      38
ROSEWELL                 GA   30076   02              15.000         109              $30,906.68      06/06/2017      2
7765547                               181             15             $134,250.00      $60,000.00      $749.30         695
0301186136                            6               178            1                $179,000.00     05/28/2002      36
PROVIDENCE               RI   02908   02              12.750         109              $59,737.74      06/10/2017      2

7744191                               181             14             $130,000.00      $43,750.00      $546.37         671
0301160214                            6               178            1                $139,000.00     05/28/2002      42
NORTHPORT                AL   35476   02              12.750         125              $43,502.81      06/01/2017      2

7748627                               181             09             $186,425.00      $75,000.00      $846.57         710
0301163986                            6               178            1                $227,000.00     05/28/2002      44
OAKLEY                   CA   94561   02              10.880         116              $74,437.92      06/01/2017      2
7744209                               181             14             $138,253.00      $50,000.00      $608.15         698
0301160420                            6               178            1                $162,000.00     05/28/2002      41
BILOXI                   MS   39532   02              12.250         117              $49,703.80      06/01/2017      2

7778533                               301             14             $272,944.00      $60,000.00      $643.05         726
0301192845                            8               298            1                $292,000.00     05/28/2002      49
Monrovia                 CA   91016   02              12.250         115              $59,907.41      06/01/2027      2

8314080                               181             14             $121,546.00      $60,000.00      $700.91         686
0301180238                            6               178            1                $155,000.00     05/28/2002      46
Odenton                  MD   21113   02              11.500         118              $59,738.75      06/03/2017      2
7749919                               302             14             $96,381.00       $24,360.00      $261.08         726
0301191763                            8               299            1                $105,000.00     05/28/2002      44
WEST ELKTON              OH   45064   02              12.250         115              $24,247.60      07/01/2027      2

7891011                               301             14             $64,511.00       $25,000.00      $296.17         679
0301264925                            8               298            1                $74,000.00      05/29/2002      27
Turnersville             NJ   08012   02              13.750         121              $24,811.85      06/01/2027      2

                                                                                                                  Page 128 of 352

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

7735865                               181             14             $89,679.00       $35,000.00      $437.09         700
0301163424                            6               178            1                $101,000.00     05/29/2002      41
Millbrook                AL   36054   02              12.750         124              $34,802.27      06/03/2017      2
7744187                               181             14             $120,684.00      $30,000.00      $389.50         678
0301160198                            6               178            1                $131,000.00     05/29/2002      42
VINCENNES                IN   47591   02              13.500         116              $29,895.42      06/01/2017      2

7744197                               181             14             $89,300.00       $29,450.00      $367.78         671
0301160305                            6               178            1                $95,000.00      05/29/2002      41
PERU                     IN   46970   02              12.750         125              $29,283.62      06/01/2017      2

7764331                               301             14             $125,788.00      $44,000.00      $504.55         665
0301182879                            8               298            1                $136,000.00     05/29/2002      33
Phoenix                  AZ   85024   02              13.250         125              $43,943.23      06/07/2027      2
7763781                               181             14             $123,632.00      $33,375.00      $403.24         665
0301174215                            6               178            1                $125,900.00     05/29/2002      44
GROVETOWN                GA   30813   02              12.130         125              $33,242.31      06/01/2017      2

8316016                               181             14             $159,122.00      $31,756.20      $382.35         691
0301226775                            6               178            1                $152,902.00     05/29/2002      45
Ballwin                  MO   63021   02              12.060         125              $31,493.55      06/04/2017      2

7756903                               181             14             $132,050.00      $20,000.00      $251.08         695
0301177234                            6               178            1                $137,000.00     05/29/2002      33
Hopewell                 VA   23860   02              12.750         111              $20,000.00      06/18/2017      2
8314964                               181             14             $166,077.94      $50,000.00      $632.29         678
0301211041                            6               178            1                $185,000.00     05/29/2002      34
Elk Grove                CA   95758   02              12.990         117              $49,816.93      06/03/2017      2

7782863                               181             14             $88,476.00       $31,700.00      $416.85         671
0301198636                            6               178            1                $117,000.00     05/29/2002      50
VIRGINIA BEACH           VA   23455   02              13.750         103              $31,537.29      06/03/2017      2

7744205                               181             14             $138,000.00      $29,500.00      $346.96         681
0301160388                            6               178            1                $141,211.00     05/29/2002      30
NOBLESVILLE              IN   46060   02              11.630         119              $29,374.01      06/01/2017      2
7793487                               181             09             $118,268.00      $35,950.00      $456.75         715
0301206561                            6               178            1                $123,383.00     05/29/2002      48
Peoria                   AZ   85382   02              13.080         125              $35,819.51      06/14/2017      2

7744207                               301             09             $189,238.00      $35,000.00      $378.36         696
0301160404                            8               298            1                $211,600.00     05/29/2002      41
MIRAMAR                  FL   33027   02              12.380         106              $34,964.98      06/01/2027      2

7797847                               301             14             $83,253.00       $50,000.00      $655.00         668
0301203121                            8               298            1                $111,000.00     05/29/2002      44
JACKSON                  MI   49202   02              15.380         121              $49,971.07      06/06/2027      2
7790019                               301             14             $112,524.00      $44,400.00      $484.12         726
0301200986                            8               298            1                $126,000.00     05/29/2002      48
Calparaiso               IN   46383   02              12.500         125              $44,356.54      06/20/2027      2

8316074                               181             14             $212,786.70      $46,535.57      $560.00         691
0301226908                            6               178            1                $252,000.00     05/29/2002      25
Santa Fe                 NM   87507   02              12.050         103              $46,135.78      06/04/2017      2

8314378                               241             14             $158,000.00      $42,000.00      $484.30         708
0301189031                            9               238            1                $185,000.00     05/29/2002      49
Prosperity               SC   29127   02              12.740         109              $41,922.79      06/03/2022      2
8314716                               181             14             $115,158.00      $61,000.00      $756.81         752
0301196986                            6               178            1                $148,500.00     05/29/2002      47
Royal Palm Beach         FL   33411   02              12.630         119              $60,768.71      06/07/2017      2

7765717                               181             14             $101,939.67      $34,500.00      $447.92         666
0301184966                            6               178            1                $116,539.00     05/29/2002      40
Lexington                SC   29072   02              13.500         118              $34,375.56      06/03/2017      2

7742395                               181             14             $133,007.00      $46,000.00      $548.38         707
0301164448                            6               178            1                $152,986.00     05/29/2002      44
Glendale                 AZ   86308   02              11.880         118              $45,812.74      06/05/2017      2
8314974                               181             14             $111,877.66      $25,000.00      $294.04         707
0301212767                            6               178            1                $112,000.00     05/29/2002      40
N Charleston             SC   29406   02              11.630         123              $24,895.80      06/03/2017      2

7763749                               181             14             $242,884.00      $50,000.00      $624.42         674
0301173829                            6               178            1                $280,000.00     05/29/2002      36
ESCONDIDO                CA   92027   02              12.750         105              $49,660.71      06/01/2017      2

                                                                                                                  Page 129 of 352

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

8313598                               181             14             $147,666.00      $25,000.00      $306.10         676
0301222493                            6               178            1                $151,324.00     05/29/2002      44
Warsaw                   IN   46580   02              12.380         115              $24,902.92      06/04/2017      2
7744211                               181             14             $101,000.00      $35,000.00      $431.38         694
0301160438                            6               178            1                $109,500.00     05/29/2002      38
ALBANY                   GA   31707   02              12.500         125              $34,865.71      06/01/2017      2

7835217                               301             14             $66,046.55       $35,000.00      $407.98         709
0301222956                            8               298            1                $88,000.00      05/29/2002      43
Nampa                    ID   83651   02              13.500         115              $34,934.32      06/03/2027      2

7744257                               181             14             $93,954.00       $56,000.00      $667.60         684
0301160578                            6               178            1                $120,000.00     05/29/2002      42
WINTER SPRINGS           FL   32708   02              11.880         125              $55,590.56      06/01/2017      2
8315356                               121             14             $82,182.00       $36,592.80      $525.00         689
0301281895                            5               118            1                $95,082.00      05/29/2002      33
Cicero                   NY   13039   02              12.000         125              $36,078.24      06/04/2012      2

7744179                               181             14             $122,049.00      $20,000.00      $238.43         762
0301159968                            6               178            1                $120,000.00     05/29/2002      34
PAPILLION                NE   68046   02              11.880         119              $19,918.58      06/01/2017      2

7782885                               181             14             $83,338.00       $65,500.00      $775.19         735
0301195194                            6               178            1                $123,500.00     05/29/2002      47
PINE GROVE               PA   17963   02              11.740         121              $65,204.87      06/03/2017      2
7782903                               181             14             $113,796.00      $43,000.00      $509.18         717
0301194890                            6               178            1                $138,000.00     05/29/2002      34
NEWPORT NEWS             VA   23601   02              11.750         114              $42,772.86      06/03/2017      2

7830713                               181             09             $92,150.00       $29,100.00      $353.94         744
0301219481                            6               178            1                $97,000.00      05/29/2002      36
Mobile                   AL   36695   02              12.250         125              $26,294.23      06/01/2017      2

8315196                               301             04             $124,855.78      $34,412.94      $398.00         681
0301205225                            8               298            1                $133,285.00     05/29/2002      48
AURORA                   IL   60504   02              13.380         120              $34,348.26      06/04/2027      2
7782897                               301             14             $150,000.00      $47,500.00      $571.79         666
0301194981                            8               298            1                $160,000.00     05/29/2002      48
HAMPTON                  VA   23664   02              14.000         124              $47,464.55      06/04/2027      2

8317822                               181             14             $144,602.31      $36,682.00      $488.39         672
0301259370                            6               178            1                $147,000.00     05/29/2002      39
South Windsor            CT   06074   01              14.000         124              $36,559.27      06/05/2017      2

8317816                               181             14             $67,846.00       $30,494.96      $386.34         713
0301242897                            6               178            1                $79,000.00      05/29/2002      40
Warminster               PA   18974   02              13.030         125              $30,072.71      06/05/2017      2
7744261                               181             14             $130,475.00      $34,000.00      $419.06         709
0301160644                            6               178            1                $145,000.00     05/29/2002      42
CLEARWATER               FL   33756   02              12.500         114              $33,869.54      06/01/2017      2

8313896                               181             14             $49,349.00       $35,000.00      $414.45         707
0301189437                            6               178            1                $70,000.00      05/29/2002      30
RACINE                   WI   53405   02              11.750         121              $34,855.82      06/05/2017      2

8315064                               181             14             $109,920.00      $44,000.00      $531.62         683
0301201968                            6               178            1                $126,000.00     05/29/2002      36
Ocala                    FL   34479   02              12.130         123              $43,798.29      06/04/2017      2
7765059                               301             14             $100,051.00      $55,700.00      $670.49         683
0301188702                            8               298            1                $139,000.00     05/29/2002      45
Colorado Springs         CO   80911   02              14.000         113              $55,624.92      06/06/2027      2

7744269                               181             14             $85,227.00       $38,000.00      $446.94         706
0301160883                            6               178            1                $115,000.00     05/29/2002      37
PINELLAS PARK            FL   33781   02              11.630         108              $37,841.61      06/01/2017      2

7831095                               301             14             $136,454.00      $44,000.00      $483.87         720
0301244158                            8               298            1                $144,000.00     05/29/2002      46
Gwinn                    MI   49841   02              12.630         126              $43,933.43      06/27/2027      2
7744273                               181             14             $68,072.00       $44,000.00      $578.59         676
0301160958                            6               178            1                $90,000.00      05/29/2002      32
BREMEN                   IN   46506   02              13.750         125              $43,827.47      06/01/2017      2

7752267                               182             14             $183,737.00      $60,000.00      $705.69         712
0301166666                            6               179            1                $209,000.00     05/29/2002      42
SCOTTSDALE               AZ   85254   02              11.630         117              $59,875.56      07/01/2017      2

                                                                                                                  Page 130 of 352

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

7782935                               181             14             $152,625.00      $33,000.00      $396.06         706
0301199063                            6               178            1                $160,000.00     05/29/2002      45
CHESAPEAKE               VA   23322   02              12.000         117              $32,562.24      06/03/2017      2
8315592                               301             14             $259,923.50      $70,624.77      $705.00         725
0301227211                            8               298            1                $327,500.00     05/29/2002      50
Trabuco Canyon           CA   92679   02              11.250         101              $70,507.50      06/04/2027      2

7782955                               181             14             $90,500.00       $28,500.00      $360.41         714
0301195350                            6               178            1                $103,000.00     05/29/2002      31
ROCHESTER                NH   03867   02              12.990         116              $28,342.61      06/11/2017      2

8317572                               181             14             $50,000.00       $31,000.00      $371.85         710
0301216685                            6               178            1                $73,000.00      05/29/2002      32
LAUREL                   DE   19956   01              11.990         111              $30,875.16      06/18/2017      2
8314758                               301             04             $65,591.24       $35,000.00      $489.39         670
0301197091                            8               298            1                $92,000.00      05/29/2002      45
Denver                   CO   80220   02              16.500         110              $34,983.61      06/11/2027      2

7749923                               242             14             $186,241.00      $35,500.00      $384.72         732
0301170494                            9               239            1                $190,000.00     05/29/2002      38
DENVER                   CO   80227   02              11.750         117              $35,462.88      07/01/2022      2

8317254                               301             14             $210,000.00      $13,500.00      $168.73         675
0301236048                            8               298            1                $210,000.00     05/29/2002      50
Galt                     CA   95632   01              14.600         107              $13,489.70      06/03/2027      2
7790475                               301             14             $162,747.00      $42,680.50      $470.95         741
0301196861                            8               298            1                $164,450.00     05/29/2002      42
Marietta                 GA   30062   02              12.680         125              $42,530.42      06/03/2027      2

7849493                               301             14             $72,002.00       $26,000.00      $317.46         666
0301231213                            8               298            1                $78,497.00      05/29/2002      36
Glendale                 AZ   85301   02              14.230         125              $25,971.92      06/03/2027      2

7744199                               181             14             $98,868.00       $30,000.00      $322.38         682
0301160313                            6               178            1                $130,000.00     05/29/2002      41
PORT ST LUCIE            FL   34952   02              10.000         100              $29,844.55      06/01/2017      2
8313944                               181             14             $74,510.48       $43,000.00      $537.00         727
0301198461                            6               178            1                $100,000.00     05/29/2002      38
KATHLEEN                 GA   31047   02              12.750         118              $42,762.77      06/05/2017      2

8319332                               301             14             $102,600.00      $39,900.00      $450.01         686
0301255840                            8               298            1                $114,000.00     05/29/2002      36
RICHMOND                 IN   47374   02              13.000         125              $39,846.13      06/03/2027      2

7749903                               182             14             $121,000.00      $30,000.00      $377.11         711
0301169769                            6               179            1                $125,000.00     05/29/2002      44
MARION                   OH   43302   01              12.880         121              $29,888.94      07/01/2017      2
7747977                               182             14             $95,832.00       $60,000.00      $794.01         694
0301165148                            6               179            1                $136,000.00     05/29/2002      46
Richmond                 VA   23227   02              13.880         115              $59,899.74      07/01/2017      2

8314086                               181             14             $140,774.00      $36,500.00      $441.00         708
0301176327                            6               178            1                $143,172.00     05/29/2002      38
Jacksonville             NC   28540   02              12.130         124              $36,135.27      06/03/2017      2

8314932                               181             14             $168,000.00      $42,000.00      $514.25         688
0301197141                            6               178            1                $168,000.00     05/29/2002      37
Bethel Park              PA   15102   02              12.380         125              $41,754.20      06/03/2017      2
8314038                               181             14             $104,979.00      $50,000.00      $645.01         688
0301222469                            6               178            1                $136,000.00     05/29/2002      35
Black Canyon City        AZ   85324   02              13.380         114              $49,733.90      06/06/2017      2

7756943                               181             14             $113,000.00      $44,000.00      $551.82         686
0301173787                            6               178            1                $132,351.00     05/29/2002      19
Newport News             VA   23601   02              12.750         119              $43,970.00      06/15/2017      2

8315042                               181             14             $120,873.00      $35,000.00      $457.33         645
0301220638                            6               178            1                $128,100.00     05/29/2002      45
Speedway                 IN   46224   02              13.630         122              $34,834.08      06/06/2017      2
8314052                               181             14             $201,864.00      $50,000.00      $572.23         688
0301222485                            6               178            1                $213,000.00     05/29/2002      46
LOUISVILLE               KY   40222   02              11.130         119              $49,776.05      06/06/2017      2

8317062                               121             14             $138,991.47      $28,243.36      $445.00         641
0301298758                            5               118            1                $156,418.00     05/29/2002      36
BOISE                    ID   83716   02              14.380         107              $28,221.79      06/04/2012      2

                                                                                                                  Page 131 of 352

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

7756743                               301             14             $180,500.00      $57,000.00      $600.34         697
0301174058                            8               298            1                $190,000.00     05/29/2002      39
Farr West                UT   84404   02              12.000         125              $56,939.02      06/01/2027      2
8314992                               181             14             $81,426.00       $37,380.04      $470.00         706
0301205555                            6               178            1                $98,000.00      05/29/2002      43
FOWLER                   IL   62338   02              12.880         122              $37,270.96      06/04/2017      2

7749251                               181             14             $197,211.00      $75,000.00      $894.10         717
0301168944                            6               178            1                $225,000.00     05/29/2002      41
Shawnee                  KS   66217   02              11.880         121              $74,539.74      06/03/2017      2

7730979                               301             14             $174,198.97      $50,000.00      $554.53         684
0301158705                            8               298            1                $180,000.00     05/29/2002      42
Miami                    FL   33126   02              12.750         125              $49,953.19      06/03/2027      2
7835375                               181             14             $108,097.00      $47,500.00      $536.17         780
0301223210                            6               178            1                $135,000.00     05/29/2002      42
Peck                     KS   67120   02              10.880         116              $47,055.25      06/01/2017      2

7852197                               181             14             $379,769.00      $74,500.00      $858.50         716
0301238911                            6               178            1                $425,000.00     05/30/2002      27
Fresno                   CA   93704   02              11.250         107              $74,178.38      06/26/2017      2

7749883                               182             09             $101,182.00      $60,000.00      $759.15         687
0301188421                            6               179            1                $132,000.00     05/30/2002      37
Saint Peters             MO   63376   02              13.000         123              $59,780.52      07/01/2017      2
8314512                               181             14             $60,925.00       $22,700.00      $292.83         661
0301222428                            6               178            1                $68,000.00      05/30/2002      41
Lawton                   OK   73501   02              13.380         123              $22,619.92      06/10/2017      2

7749943                               182             14             $121,000.00      $30,250.00      $367.74         745
0301169850                            6               179            1                $121,000.00     05/30/2002      33
LEBANON                  IN   46052   01              12.240         125              $30,076.22      07/01/2017      2

7749897                               182             15             $192,000.00      $48,000.00      $615.24         684
0301188090                            6               179            1                $192,000.00     05/30/2002      34
Grand Rapids             MI   49504   01              13.250         125              $47,828.58      07/01/2017      2
7769813                               301             14             $208,724.00      $52,000.00      $557.31         730
0301198008                            8               298            1                $213,000.00     05/30/2002      50
Auburn                   WA   98001   02              12.250         123              $51,946.77      06/01/2027      2

8315960                               181             14             $183,090.95      $31,614.13      $427.68         690
0301227013                            6               178            1                $184,267.00     05/30/2002      41
Denver                   CO   80224   02              14.310         117              $31,395.70      06/05/2017      2

7750059                               181             14             $60,061.19       $19,500.00      $209.55         754
0301167573                            6               178            1                $83,000.00      05/30/2002      44
Milwaukee                WI   53216   02              10.000         96               $19,395.51      06/06/2017      2
7797837                               301             RFC01          $90,250.00       $20,000.00      $248.43         671
0301203170                            8               298            1                $95,000.00      05/30/2002      42
MESA                     AZ   85204   02              14.500         117              $19,986.40      06/06/2027      2

8314546                               241             14             $74,346.00       $44,400.00      $477.32         691
0301222543                            9               238            1                $95,000.00      05/30/2002      28
Florence                 KY   41042   02              11.630         125              $44,352.81      06/10/2022      2

8314290                               181             14             $39,016.64       $29,000.00      $327.79         704
0301189379                            6               178            1                $75,000.00      05/30/2002      28
WEST MONROE              LA   71291   02              10.900         91               $28,870.67      06/06/2017      2
7750641                               181             14             $83,600.00       $26,400.00      $331.86         689
0301170528                            6               178            1                $88,000.00      05/30/2002      29
Indianapolis             IN   46235   02              12.880         125              $26,302.26      06/01/2017      2

8320056                               181             14             $93,389.60       $44,155.58      $587.74         682
0301282042                            6               178            1                $110,124.00     05/30/2002      34
Columbus                 OH   43229   02              13.990         125              $44,043.93      06/04/2017      2

7699331                               181             14             $65,689.00       $45,000.00      $554.63         694
0301187118                            6               178            1                $98,800.00      05/30/2002      27
Portsmouth               VA   23707   02              12.500         113              $44,827.35      06/13/2017      2
7676947                               301             14             $77,711.00       $28,400.00      $355.51         640
0301188389                            8               298            1                $85,000.00      05/30/2002      28
Natchez                  MS   39120   02              14.630         125              $28,381.12      06/11/2027      2

8314554                               181             14             $135,379.82      $39,000.00      $446.34         683
0301222386                            6               178            1                $142,900.00     05/30/2002      37
TALLAHASSEE              FL   32312   02              11.130         123              $38,829.66      06/10/2017      2

                                                                                                                  Page 132 of 352

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

8314472                               181             14             $116,105.00      $27,000.00      $341.44         709
0301180733                            6               178            1                $117,800.00     05/30/2002      46
Jacksonville             NC   28546   02              12.990         122              $26,901.14      06/04/2017      2
7749867                               302             14             $148,000.00      $70,000.00      $769.79         700
0301188595                            8               299            1                $185,000.00     05/30/2002      50
CAMDEN                   OH   45311   02              12.630         118              $69,932.99      07/01/2027      2

8316600                               121             14             $112,984.00      $49,999.73      $735.78         675
0301298766                            5               118            1                $140,063.00     05/30/2002      45
SPRING HILL              TN   37174   02              12.630         117              $49,448.28      06/05/2012      2

8314298                               181             14             $75,949.28       $33,000.00      $390.76         714
0301189478                            6               178            1                $90,000.00      05/30/2002      32
ROGERS                   KY   41365   02              11.750         122              $32,864.07      06/06/2017      2
7761091                               181             14             $163,024.00      $42,950.00      $564.79         723
0301174249                            6               178            1                $175,000.00     05/30/2002      45
Columbus                 OH   43219   02              13.750         118              $42,803.86      06/05/2017      2

7748635                               181             14             $95,000.00       $30,000.00      $391.99         673
0301164042                            6               178            1                $100,000.00     05/30/2002      47
GADSDEN                  AL   35901   02              13.630         125              $29,844.13      06/01/2017      2

7793475                               301             14             $187,000.00      $70,000.00      $777.91         727
0301206611                            8               298            1                $220,000.00     05/30/2002      45
Plant City               FL   33565   02              12.780         117              $69,934.84      06/07/2027      2
7748629                               181             14             $108,363.00      $26,500.00      $330.94         660
0301164000                            6               178            1                $108,000.00     05/30/2002      30
INDIANAPOLIS             IN   46220   02              12.750         125              $26,350.29      06/01/2017      2

7797825                               181             04             $123,369.00      $35,000.00      $451.51         665
0301200960                            6               178            1                $127,000.00     05/30/2002      33
MARYLAND HEIGHTS         MO   63043   02              13.380         125              $34,876.50      06/04/2017      2

7750539                               181             14             $81,274.00       $30,000.00      $341.92         726
0301167664                            6               178            1                $118,900.00     05/30/2002      41
Bedford                  IN   47421   02              11.050         94               $29,859.98      06/04/2017      2
7748625                               301             14             $81,358.00       $47,100.00      $576.00         667
0301163978                            8               298            1                $117,000.00     05/30/2002      50
GRAYSON                  GA   30017   02              14.250         110              $47,066.42      06/01/2027      2

7826411                               182             14             $232,000.00      $75,000.00      $924.39         684
0301222766                            6               179            1                $260,000.00     05/30/2002      45
Wrightwood               CA   92397   02              12.500         119              $74,851.25      07/02/2017      2

7748621                               181             16             $311,000.00      $60,000.00      $724.93         695
0301163945                            6               178            1                $343,000.00     05/30/2002      45
MIDDLETOWN               DE   19709   02              12.130         109              $59,761.43      06/01/2017      2
7774101                               181             14             $119,572.00      $35,000.00      $474.96         650
0301187159                            6               178            1                $130,404.00     05/30/2002      36
Mount Rainer             MD   20712   02              14.380         119              $34,807.56      06/13/2017      2

7748619                               181             14             $115,583.00      $59,800.00      $708.11         690
0301163937                            6               178            1                $145,000.00     05/30/2002      45
LEVITTOWN                PA   19055   02              11.750         121              $59,428.68      06/01/2017      2

7775151                               301             14             $122,178.00      $59,000.00      $660.10         710
0301189569                            8               298            1                $145,000.00     05/30/2002      50
Virginia Beach           VA   23464   02              12.880         125              $58,946.05      06/04/2027      2
7742939                               181             09             $176,371.00      $46,700.00      $590.87         691
0301167144                            6               178            1                $185,000.00     05/30/2002      45
North Charleston         SC   29420   02              13.000         121              $46,529.18      06/04/2017      2

7748617                               301             14             $106,000.00      $27,500.00      $328.41         688
0301163929                            8               298            1                $115,000.00     05/30/2002      37
WEST SPRINGFIELD         PA   16443   02              13.880         117              $27,479.00      06/01/2027      2

7790707                               181             14             $174,672.40      $60,000.00      $745.38         702
0301198289                            6               178            1                $283,000.00     05/30/2002      39
Renton                   WA   98055   02              12.650         83               $59,773.05      06/14/2017      2
8317128                               181             14             $228,000.00      $67,000.00      $788.02         705
0301215786                            6               178            1                $255,000.00     05/30/2002      47
COLUMBIA                 TN   38401   02              11.630         116              $66,720.74      06/04/2017      2

7748615                               181             14             $106,995.00      $34,000.00      $464.27         688
0301163879                            6               178            1                $112,807.00     05/30/2002      38
LEEDS                    AL   35094   02              14.500         125              $33,891.01      06/01/2017      2

                                                                                                                  Page 133 of 352

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

8315346                               241             14             $72,243.00       $20,312.91      $273.35         673
0301226635                            9               238            1                $75,000.00      05/30/2002      34
FAYETTEVILLE             NC   28306   02              15.390         124              $20,180.26      06/05/2022      2
8315056                               181             14             $73,698.00       $50,000.00      $648.83         664
0301201513                            6               178            1                $116,000.00     05/30/2002      48
Brandon                  FL   33511   02              13.490         107              $49,824.37      06/04/2017      2

8315432                               181             14             $80,567.46       $29,357.69      $393.93         670
0301226858                            6               178            1                $92,000.00      05/30/2002      41
HAMPTON                  VA   23666   02              14.150         120              $29,119.24      06/05/2017      2

7748613                               181             14             $137,827.00      $35,000.00      $466.11         646
0301163853                            6               178            1                $164,000.00     05/30/2002      31
VIRGINIA BEACH           VA   23456   02              14.000         106              $34,881.98      06/01/2017      2
7782843                               241             14             $70,691.00       $50,250.00      $562.08         719
0301199451                            9               238            1                $97,000.00      05/30/2002      40
LOGANSPORT               IN   46947   02              12.250         125              $50,151.28      06/05/2022      2

7748607                               181             14             $90,000.00       $35,000.00      $408.87         693
0301163721                            6               178            1                $100,000.00     05/30/2002      45
LASALLE                  MI   48145   02              11.500         125              $34,852.39      06/01/2017      2

8315104                               181             14             $115,790.18      $27,200.00      $340.57         687
0301208252                            6               178            1                $114,405.00     05/30/2002      46
ROCKHILL                 SC   29732   02              12.800         125              $27,098.59      06/12/2017      2
7748605                               121             14             $88,000.00       $37,000.00      $528.17         702
0301163713                            5               118            1                $100,000.00     05/30/2002      45
SHANNON                  MS   38868   02              11.880         125              $36,674.35      06/01/2012      2

8315116                               181             14             $90,197.00       $36,000.00      $426.29         717
0301208674                            6               178            1                $101,000.00     05/30/2002      29
AFTON                    WY   83110   02              11.750         125              $35,797.76      06/11/2017      2

7748601                               181             14             $54,011.00       $30,900.00      $385.89         664
0301163671                            6               178            1                $68,000.00      05/30/2002      40
BIRMINGHAM               AL   35215   02              12.750         125              $30,725.42      06/01/2017      2
7831527                               181             14             $81,298.00       $35,000.00      $414.45         729
0301236402                            6               178            1                $94,000.00      05/30/2002      33
Hobart                   IN   46342   02              11.750         124              $34,855.82      06/01/2017      2

7837809                               181             14             $79,663.00       $13,500.00      $170.19         701
0301245775                            6               178            1                $90,000.00      05/30/2002      42
Middleburg               FL   32068   02              12.930         104              $13,390.34      06/27/2017      2

8317406                               181             14             $119,313.00      $32,900.00      $386.95         704
0301217261                            6               178            1                $121,800.00     05/30/2002      43
WESTERVILLE              OH   43081   02              11.630         125              $32,749.83      06/04/2017      2
7748599                               181             14             $176,474.00      $40,000.00      $460.94         706
0301163655                            6               178            1                $179,900.00     05/30/2002      37
COLORADO SPRINGS         CO   80919   02              11.250         121              $39,727.31      06/01/2017      2

7782829                               301             14             $108,525.00      $34,750.00      $431.38         664
0301195160                            8               298            1                $115,000.00     05/30/2002      45
TOLEDO                   OH   43613   02              14.490         125              $34,714.25      06/04/2027      2

7782821                               301             14             $99,000.00       $38,500.00      $463.45         673
0301194742                            8               298            1                $110,000.00     05/30/2002      49
FREDERICKSBURG           VA   22408   02              14.000         125              $38,441.86      06/05/2027      2
7748597                               301             14             $82,554.00       $35,000.00      $365.40         720
0301163572                            8               298            1                $110,000.00     05/30/2002      30
PHOENIXVILLE             PA   19460   02              11.880         107              $34,961.72      06/01/2027      2

8315206                               181             14             $114,904.54      $28,747.08      $363.53         661
0301205647                            6               178            1                $115,000.00     05/30/2002      36
Brandon                  MS   39042   02              12.990         125              $28,736.17      06/05/2017      2

7782817                               301             14             $103,197.00      $33,000.00      $396.99         648
0301195301                            8               298            1                $134,500.00     05/30/2002      38
GLEN BURNIE              MD   21060   02              13.990         102              $32,975.33      06/05/2027      2
8319222                               181             14             $127,782.45      $39,252.52      $440.00         705
0301281978                            6               178            1                $138,000.00     05/30/2002      43
Elko                     NV   89801   02              10.750         122              $39,087.18      06/05/2017      2

8316646                               181             14             $116,850.00      $20,000.00      $220.46         748
0301209334                            6               178            1                $123,000.00     05/30/2002      31
ROCK ISLAND              IL   61201   02              10.450         112              $19,907.01      06/15/2017      2

                                                                                                                  Page 134 of 352

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

8315002                               181             14             $159,306.91      $72,634.88      $837.00         705
0301205027                            6               178            1                $220,000.00     05/30/2002      42
BURNSVILLE               MN   55337   02              11.250         106              $72,250.67      06/05/2017      2
8313986                               181             14             $67,018.09       $39,000.00      $542.50         706
0301189429                            6               178            1                $84,870.00      05/30/2002      46
TUCSON                   AZ   85706   02              14.880         125              $38,878.65      06/05/2017      2

8315278                               180             14             $171,116.43      $54,282.63      $652.00         757
0301242491                            6               177            1                $185,000.00     05/30/2002      46
White House              TN   37188   02              11.980         122              $53,969.06      05/05/2017      2

8315264                               181             14             $194,626.00      $43,800.00      $543.41         667
0301222477                            6               178            1                $190,810.00     05/30/2002      42
MENIFEE                  CA   92584   02              12.630         125              $43,625.74      06/14/2017      2
8315308                               181             14             $85,972.00       $23,972.91      $325.40         682
0301242525                            6               178            1                $87,957.00      05/30/2002      41
Greenwood                IN   46143   02              14.380         125              $23,859.03      06/05/2017      2

8313732                               181             14             $209,041.70      $33,000.00      $367.34         762
0301198404                            6               178            1                $225,000.00     05/30/2002      29
Anchorage                AK   99507   02              10.630         108              $32,783.42      06/04/2017      2

8315240                               181             14             $107,174.00      $43,640.86      $585.00         662
0301282075                            6               178            1                $121,478.00     05/30/2002      29
Appleton                 WI   54913   02              14.130         125              $43,514.62      06/05/2017      2
8315248                               181             14             $95,103.00       $32,555.99      $417.28         660
0301206686                            6               178            1                $105,000.00     05/30/2002      41
EL MIRAGE                AZ   85335   02              13.250         122              $32,493.26      06/05/2017      2

7849537                               301             14             $89,277.86       $54,000.00      $596.87         708
0301231247                            8               298            1                $115,000.00     05/30/2002      38
Birmingham               AL   35235   02              12.700         125              $53,945.86      06/04/2027      2

8313904                               181             14             $85,860.00       $29,000.00      $336.93         695
0301178521                            6               178            1                $120,000.00     05/30/2002      28
LAS VEGAS                NV   89107   02              11.400         96               $28,813.96      06/05/2017      2
7789701                               181             14             $142,793.00      $43,400.00      $549.12         663
0301193561                            6               178            1                $149,000.00     05/30/2002      47
ASHLEY                   IN   46705   02              13.000         125              $43,241.24      06/01/2017      2

8315254                               181             14             $65,455.00       $52,071.27      $600.04         725
0301205571                            6               178            1                $94,500.00      05/30/2002      31
FOWLER                   IL   62338   02              11.250         125              $51,847.82      06/05/2017      2

8315436                               181             14             $138,686.86      $39,399.65      $498.50         697
0301282026                            6               178            1                $143,000.00     05/30/2002      43
Newport                  NC   28570   02              13.000         125              $39,198.88      06/05/2017      2
8316698                               181             14             $212,726.83      $47,562.82      $625.45         758
0301309126                            6               178            1                $235,000.00     05/30/2002      30
West Point               UT   84015   01              13.750         111              $47,382.60      06/14/2017      2

8315402                               301             14             $180,000.00      $45,000.00      $537.39         686
0301196366                            8               298            1                $212,000.00     05/30/2002      49
LOCUST GROVE             VA   22508   02              13.880         107              $44,965.65      06/04/2027      2

8315328                               181             14             $92,673.00       $26,873.07      $364.76         689
0301242517                            6               178            1                $96,000.00      05/30/2002      39
CLAYTON                  NC   27520   02              14.380         125              $26,761.92      06/05/2017      2
8316694                               121             14             $115,000.00      $28,750.00      $433.52         732
0301222055                            5               118            1                $115,000.00     05/31/2002      29
Lacey                    WA   98503   01              13.250         125              $28,516.58      06/15/2012      2

8316682                               181             14             $180,621.00      $25,000.00      $331.68         664
0301210225                            6               178            1                $186,354.00     05/31/2002      41
HEMET                    CA   92546   02              13.930         111              $24,916.36      06/05/2017      2

7793455                               181             09             $100,200.00      $56,000.00      $745.02         692
0301206447                            6               178            1                $130,000.00     05/31/2002      42
Peoria                   AZ   85345   02              13.980         121              $55,813.68      06/14/2017      2
7780921                               182             09             $197,118.00      $47,830.00      $617.02         672
0301191045                            6               179            1                $215,000.00     05/31/2002      44
MOUNT PLEASANT           SC   29466   02              13.380         114              $47,746.09      07/01/2017      2

8320110                               121             14             $90,689.00       $20,100.62      $292.70         700
0301281820                            5               118            1                $91,000.00      05/31/2002      40
Springfield              IL   62703   02              12.370         122              $19,900.30      06/05/2012      2

                                                                                                                  Page 135 of 352

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

8313942                               181             14             $83,505.66       $35,000.00      $486.86         680
0301198560                            6               178            1                $97,000.00      05/31/2002      46
BELLE CHASSE             LA   70037   02              14.880         123              $34,893.33      06/05/2017      2
7769141                               301             14             $48,832.00       $35,000.00      $381.62         714
0301190229                            8               298            1                $75,000.00      05/31/2002      33
Kincheloe                MI   49788   02              12.500         112              $34,929.98      06/07/2027      2

8314050                               241             14             $172,945.05      $34,000.00      $398.34         685
0301189510                            9               238            1                $176,000.00     05/31/2002      43
KEENESBURG               CO   80643   02              13.000         118              $33,939.66      06/05/2022      2

7749877                               182             14             $80,615.00       $31,885.00      $398.20         686
0301167763                            6               179            1                $90,000.00      05/31/2002      41
PLATTSMOUTH              NE   68048   02              12.750         125              $31,765.53      07/01/2017      2
7781975                               301             14             $92,250.00       $50,000.00      $601.50         661
0301196507                            8               298            1                $125,000.00     05/31/2002      42
Bellefontaine            OH   43311   02              13.990         114              $49,962.62      06/01/2027      2

7769135                               181             14             $141,839.00      $35,500.00      $425.83         730
0301194783                            6               178            1                $148,000.00     05/31/2002      31
Muskogee                 OK   74403   02              11.990         120              $35,357.03      06/06/2017      2

7827165                               181             14             $150,521.00      $45,000.00      $547.33         722
0301221222                            6               178            1                $157,451.00     05/31/2002      43
EDGEWATER                MD   21037   02              12.250         125              $44,823.20      06/18/2017      2
8313932                               181             14             $105,990.00      $32,636.00      $391.69         705
0301178000                            6               178            1                $111,000.00     05/31/2002      27
SPIRIT LAKE              IA   51360   02              12.000         125              $32,438.05      06/05/2017      2

7780871                               182             14             $122,000.00      $25,000.00      $292.05         712
0301191151                            6               179            1                $137,000.00     05/31/2002      32
JOLIET                   IL   60431   02              11.500         108              $24,947.53      07/01/2017      2

7749937                               182             14             $116,000.00      $20,000.00      $233.64         727
0301166021                            6               179            1                $123,000.00     05/31/2002      35
INDEPENDENCE             MO   64056   02              11.500         111              $19,958.03      07/01/2017      2
7749941                               182             14             $109,539.00      $31,000.00      $384.61         740
0301191904                            6               179            1                $115,000.00     05/31/2002      50
ZANESVILLE               OH   43701   02              12.630         123              $30,326.15      07/01/2017      2

7771077                               181             14             $39,000.00       $35,000.00      $414.45         734
0301254827                            6               178            1                $100,000.00     05/31/2002      31
Franklin                 IN   46131   02              11.750         74               $34,429.98      06/05/2017      2

7746579                               181             14             $93,637.00       $26,363.00      $333.54         683
0301169454                            6               178            1                $96,000.00      05/31/2002      36
Berea                    KY   40403   02              13.000         125              $26,266.56      06/05/2017      2
8313948                               181             14             $101,317.36      $61,180.00      $759.04         717
0301198479                            6               178            1                $132,000.00     05/31/2002      50
BELLFONTE                PA   16823   02              12.630         124              $60,807.16      06/05/2017      2

8314544                               181             14             $46,828.00       $45,000.00      $576.78         662
0301222402                            6               178            1                $85,000.00      05/31/2002      39
SPRINGVALE               ME   04083   02              13.250         109              $44,839.31      06/10/2017      2

7778881                               181             14             $89,519.00       $50,000.00      $596.07         676
0301187753                            6               178            1                $113,500.00     05/31/2002      28
Laurel                   MD   20723   02              11.880         123              $49,689.22      06/12/2017      2
8315518                               181             09             $131,986.00      $41,500.00      $484.80         704
0301246492                            6               178            1                $139,050.00     05/31/2002      41
SOULSBYVILLE             CA   95372   02              11.500         125              $41,236.21      06/18/2017      2

7782813                               301             14             $193,500.00      $44,000.00      $479.43         681
0301194858                            8               298            1                $215,000.00     05/31/2002      36
STANDISH                 ME   04084   02              12.490         111              $43,956.28      06/05/2027      2

7771131                               181             14             $151,241.00      $35,000.00      $409.98         718
0301298832                            6               178            1                $154,000.00     05/31/2002      50
Andover                  OH   44003   02              11.550         121              $34,853.09      06/05/2017      2
7782819                               301             14             $153,467.00      $50,000.00      $545.18         702
0301195079                            8               298            1                $180,000.00     05/31/2002      32
LOMPOC                   CA   93436   02              12.500         114              $49,840.84      06/05/2027      2

7773637                               181             14             $266,877.00      $25,000.00      $300.04         716
0301181129                            6               178            1                $259,900.00     05/31/2002      45
Rogester                 IN   46975   02              12.000         113              $24,848.37      06/01/2017      2

                                                                                                                  Page 136 of 352

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

7749753                               181             14             $152,872.00      $46,000.00      $628.13         677
0301167730                            6               178            1                $175,000.00     05/31/2002      46
Randleman                NC   27317   02              14.500         114              $45,780.48      06/05/2017      2
7766953                               241             14             $64,271.00       $53,250.00      $661.79         681
0301187720                            9               238            1                $99,462.00      05/31/2002      49
Port Huron               MI   48060   02              13.990         119              $53,167.56      06/12/2022      2

8315718                               181             14             $146,536.00      $33,000.00      $382.89         704
0301197000                            6               178            1                $143,900.00     05/31/2002      39
Crestview                FL   32539   02              11.380         125              $32,859.18      06/13/2017      2

8315650                               181             14             $225,793.00      $33,575.37      $455.74         643
0301226809                            6               178            1                $220,255.00     05/31/2002      38
NORWALK                  IA   50211   02              14.380         118              $33,428.09      06/05/2017      2
8321412                               121             14             $112,100.00      $25,000.00      $384.42         687
0301312377                            5               118            1                $118,000.00     05/31/2002      41
Muskogee                 OK   74403   01              13.750         117              $24,802.96      06/05/2012      2

7844771                               181             14             $133,890.00      $63,000.00      $766.27         706
0301231080                            6               178            1                $160,000.00     05/31/2002      49
Bradenton                FL   34205   02              12.250         124              $62,752.46      06/01/2017      2

8315734                               241             14             $191,000.00      $49,710.63      $618.16         660
0301226601                            9               238            1                $209,700.00     05/31/2002      47
Orangevale               CA   95662   02              14.000         115              $49,710.63      06/05/2022      2
7780905                               302             14             $100,246.00      $49,754.00      $493.06         733
0301188454                            8               299            1                $120,000.00     05/31/2002      30
MIDDLETOWN               OH   45042   02              11.150         125              $49,723.24      07/01/2027      2

7782839                               121             14             $82,424.00       $30,000.00      $461.30         674
0301199444                            5               118            1                $90,000.00      05/31/2002      40
FREELAND                 PA   18224   02              13.750         125              $29,763.55      06/07/2012      2

7782841                               181             14             $161,936.00      $50,000.00      $640.87         660
0301199493                            6               178            1                $190,000.00     05/31/2002      43
LAWRENCEBURG             TN   38464   02              13.250         112              $49,821.44      06/05/2017      2
7749895                               302             09             $180,250.00      $35,000.00      $468.76         643
0301192027                            8               299            1                $178,000.00     05/31/2002      40
DENVER                   CO   80249   02              15.750         121              $34,990.62      07/01/2027      2

7780903                               182             14             $196,592.00      $52,000.00      $615.75         726
0301193280                            6               179            1                $225,000.00     05/31/2002      41
CINCINNATI               OH   45244   02              11.750         111              $51,785.79      07/01/2017      2

7793485                               181             04             $146,603.00      $31,000.00      $390.19         682
0301206553                            6               178            1                $160,000.00     05/31/2002      27
Palm Harbor              FL   34684   02              12.900         112              $30,885.51      06/18/2017      2
7766841                               181             09             $126,500.00      $22,000.00      $289.30         648
0301177531                            6               178            1                $134,000.00     05/31/2002      31
PEORIA                   AZ   85345   02              13.750         111              $21,925.14      06/01/2017      2

8314892                               301             14             $118,585.41      $30,915.00      $366.00         675
0301196614                            8               298            1                $119,900.00     05/31/2002      40
Hampstead                MD   21074   02              13.740         125              $30,890.81      06/05/2027      2

8317992                               181             14             $105,951.84      $56,500.00      $649.29         691
0301239406                            6               178            1                $130,000.00     05/31/2002      35
WICHITA                  KS   67208   02              11.200         125              $56,378.04      06/05/2017      2
8316920                               181             14             $164,049.00      $52,000.00      $657.93         687
0301220729                            6               178            1                $183,000.00     05/31/2002      46
Greenfield               IN   46140   02              13.000         119              $51,809.78      06/05/2017      2

7749945                               302             14             $119,696.00      $30,250.00      $344.03         727
0301188934                            8               299            1                $121,000.00     05/31/2002      50
GRANDVIEW                MO   64030   02              13.130         124              $30,080.83      07/01/2027      2

8315944                               181             14             $71,043.46       $30,429.02      $385.00         704
0301282000                            6               178            1                $92,500.00      05/31/2002      27
KENDALLVILLE             IN   46757   02              13.000         110              $30,167.85      06/05/2017      2
8315956                               180             14             $76,891.91       $44,166.31      $581.60         667
0301226874                            6               177            1                $97,315.00      05/31/2002      44
Christiana               TN   37033   02              13.740         125              $44,004.90      05/05/2017      2

7752273                               181             14             $190,496.00      $35,000.00      $460.25         641
0301167672                            6               178            1                $191,500.00     05/31/2002      45
BRANDYWINE               MD   20613   02              13.750         118              $34,840.40      06/01/2017      2

                                                                                                                  Page 137 of 352

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

7799737                               301             09             $111,599.00      $62,600.00      $688.41         688
0301210480                            8               298            1                $145,000.00     05/31/2002      39
Spanaway                 WA   98387   02              12.630         121              $62,477.95      06/24/2027      2
8315980                               121             14             $119,416.00      $26,704.06      $409.82         693
0301242509                            5               118            1                $125,000.00     05/31/2002      46
Lansing                  MI   48917   02              13.700         117              $26,515.50      06/05/2012      2

7782869                               181             14             $106,373.00      $50,000.00      $649.16         661
0301198826                            6               178            1                $140,613.00     05/31/2002      45
WASECA                   MN   56093   02              13.500         112              $49,825.71      06/06/2017      2

8315048                               181             14             $130,132.68      $29,765.00      $359.63         735
0301211116                            6               178            1                $128,000.00     05/31/2002      44
New Oxford               PA   17350   02              12.130         125              $29,646.65      06/05/2017      2
8314792                               181             14             $91,673.00       $33,000.00      $380.28         720
0301197075                            6               178            1                $111,000.00     05/31/2002      39
Riverview                FL   33569   02              11.250         113              $32,857.53      06/11/2017      2

8315990                               121             RFC01          $146,808.00      $24,394.65      $384.36         650
0301227245                            5               118            1                $156,000.00     05/31/2002      42
Grayson                  GA   30017   02              14.380         110              $24,269.72      06/05/2012      2

8314324                               121             14             $171,000.00      $20,000.00      $288.45         666
0301222337                            5               118            1                $174,598.00     05/31/2002      37
Fort Collins             CO   80524   02              12.130         110              $19,825.00      06/07/2012      2
8314492                               241             14             $157,066.00      $25,000.00      $281.84         773
0301188405                            9               238            1                $154,267.00     05/31/2002      47
South Bend               IN   46614   02              12.380         119              $24,927.17      06/05/2022      2

8314496                               241             14             $71,000.00       $40,000.00      $447.43         752
0301188033                            9               238            1                $93,000.00      05/31/2002      29
Cincinnati               OH   45216   01              12.250         120              $39,921.40      06/07/2022      2

7799877                               181             14             $136,626.00      $46,000.00      $537.37         685
0301210753                            6               178            1                $152,900.00     05/31/2002      44
Miami                    FL   33186   02              11.500         120              $45,680.14      06/21/2017      2
7750713                               301             14             $165,000.00      $37,715.00      $461.23         685
0301171526                            8               298            1                $175,000.00     05/31/2002      30
Miami                    FL   33184   02              14.250         116              $37,285.74      06/05/2027      2

8314494                               241             14             $157,000.00      $26,000.00      $334.71         647
0301188678                            9               238            1                $167,000.00     05/31/2002      40
ALGONAC                  MI   48001   02              14.600         110              $25,963.02      06/06/2022      2

7792223                               301             09             $198,000.00      $41,000.00      $508.81         673
0301198818                            8               298            1                $234,211.00     05/31/2002      50
Milton                   WA   98354   02              14.490         103              $40,972.02      06/14/2027      2
8316294                               181             14             $193,307.00      $62,500.00      $735.10         714
0301250890                            6               178            1                $205,503.00     05/31/2002      44
MESA                     AZ   85215   02              11.630         125              $61,837.55      06/24/2017      2

7752339                               181             14             $128,878.00      $49,800.00      $601.69         698
0301167623                            6               178            1                $143,000.00     05/31/2002      42
WALLINGFORD              CT   06492   02              12.130         125              $49,602.00      06/01/2017      2

8316150                               121             14             $41,422.34       $19,154.78      $286.00         682
0301281853                            5               118            1                $50,000.00      05/31/2002      36
Aberdeen                 SD   57401   02              13.000         122              $18,880.30      06/05/2012      2
7840781                               181             14             $239,432.00      $51,000.00      $612.09         684
0301230397                            6               178            1                $286,747.00     05/31/2002      45
Stockton                 CA   95212   02              12.000         102              $50,897.91      06/26/2017      2

7752301                               181             14             $92,406.00       $35,000.00      $411.65         700
0301167268                            6               178            1                $150,000.00     05/31/2002      36
BALTIMORE                MD   21207   02              11.630         85               $34,854.12      06/01/2017      2

7752307                               181             14             $149,679.00      $25,000.00      $302.06         681
0301167334                            6               178            1                $165,000.00     05/31/2002      28
PUYALLUP                 WA   98374   02              12.130         106              $24,501.69      06/12/2017      2
8315030                               181             14             $168,000.00      $43,250.00      $533.07         760
0301211181                            6               178            1                $169,000.00     05/31/2002      44
BOUNTIFUL                UT   84010   01              12.500         125              $42,714.32      06/05/2017      2

7793471                               181             14             $271,000.00      $75,000.00      $883.55         701
0301206504                            6               178            1                $308,333.33     05/31/2002      37
San Leandro              CA   94579   02              11.660         113              $74,687.82      06/07/2017      2

                                                                                                                  Page 138 of 352

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

7761021                               181             14             $120,758.00      $31,700.00      $419.50         659
0301174256                            6               178            1                $122,000.00     05/31/2002      37
Sevierville              TN   37876   02              13.880         125              $31,593.45      06/05/2017      2
7793339                               181             14             $160,671.00      $30,000.00      $376.71         725
0301206637                            6               178            1                $177,722.00     05/31/2002      47
Downey                   CA   90242   02              12.860         108              $29,888.74      06/18/2017      2

7782913                               181             14             $78,000.00       $47,000.00      $564.08         702
0301195251                            6               178            1                $100,000.00     05/31/2002      36
LOVELAND                 OH   45140   02              12.000         125              $46,810.90      06/05/2017      2

7752263                               301             14             $207,000.00      $74,250.00      $809.59         712
0301166625                            8               298            1                $225,000.00     05/31/2002      27
LIVONIA                  MI   48154   02              12.500         125              $73,976.28      06/01/2027      2
7752265                               181             14             $70,156.00       $50,000.00      $584.09         733
0301167995                            6               178            1                $100,000.00     05/31/2002      36
ORANGEBURG               SC   29118   02              11.500         121              $49,788.24      06/01/2017      2

7752271                               181             14             $128,153.00      $23,097.00      $279.06         713
0301166740                            6               178            1                $121,000.00     05/31/2002      38
CHESTER                  VA   23836   02              12.130         125              $23,005.17      06/01/2017      2

7782925                               181             14             $91,873.00       $50,200.00      $610.58         710
0301199048                            6               178            1                $125,000.00     05/31/2002      45
HAMPTON                  VA   23669   02              12.250         114              $49,902.25      06/10/2017      2
7797857                               181             14             $202,500.00      $35,000.00      $439.96         702
0301202933                            6               178            1                $225,000.00     05/31/2002      37
AVON                     IN   46123   02              12.880         106              $34,804.60      06/05/2017      2

8314458                               181             14             $158,653.00      $60,000.00      $653.97         718
0301180436                            6               178            1                $185,000.00     05/31/2002      38
Lawrenceville            GA   30044   02              10.250         119              $59,715.85      06/05/2017      2

8315154                               181             14             $167,373.00      $30,000.00      $382.05         730
0301197059                            6               178            1                $176,000.00     05/31/2002      49
Aurora                   CO   80013   02              13.130         113              $29,891.57      06/13/2017      2
7752305                               181             14             $81,224.00       $35,000.00      $417.25         704
0301167318                            6               178            1                $100,000.00     05/31/2002      47
LAKE ODESSA              MI   48849   02              11.880         117              $34,857.50      06/01/2017      2

7752303                               181             14             $138,162.00      $48,000.00      $545.57         749
0301167276                            6               178            1                $168,000.00     05/31/2002      43
SANFORD                  FL   32771   02              11.000         111              $47,787.03      06/01/2017      2

7752291                               181             14             $106,894.00      $37,000.00      $492.74         683
0301167177                            6               178            1                $116,000.00     05/31/2002      44
CHESAPEAKE               VA   23320   02              14.000         125              $36,877.14      06/01/2017      2
7796055                               181             14             $201,217.00      $35,000.00      $439.96         678
0301208476                            6               178            1                $199,500.00     05/31/2002      38
Anchorage                AK   99516   02              12.880         119              $34,810.39      06/12/2017      2

7792491                               121             14             $210,730.00      $71,000.00      $973.01         705
0301199808                            5               118            1                $265,000.00     05/31/2002      46
Germantown               MD   20874   02              10.880         107              $70,337.87      06/12/2012      2

8316902                               181             14             $194,772.00      $44,000.00      $589.67         660
0301259305                            6               178            1                $225,000.00     05/31/2002      35
Camano Island            WA   98282   02              14.130         107              $43,854.99      06/15/2017      2
7794255                               181             14             $126,221.00      $22,500.00      $266.43         712
0301199766                            6               178            1                $140,000.00     05/31/2002      44
Greenwell Springs        LA   70739   02              11.750         107              $22,359.14      06/01/2017      2

7752285                               181             14             $67,921.00       $35,000.00      $466.11         649
0301167698                            6               178            1                $93,000.00      05/31/2002      33
BALTIMORE                MD   21221   02              14.000         111              $34,883.77      06/01/2017      2

8313458                               181             14             $141,500.00      $35,000.00      $452.09         688
0301158846                            6               178            1                $153,000.00     05/31/2002      49
EDMOND                   OK   73003   02              13.400         116              $34,876.80      06/05/2017      2
8315100                               181             04             $59,867.39       $21,957.22      $297.00         649
0301204798                            6               178            1                $65,500.00      05/31/2002      32
Largo                    MD   20774   02              14.310         125              $21,788.23      06/05/2017      2

7837825                               241             14             $157,560.00      $35,000.00      $409.80         738
0301223905                            9               238            1                $156,441.00     05/31/2002      50
Avondale                 AZ   85323   02              12.990         124              $34,937.82      06/20/2022      2

                                                                                                                  Page 139 of 352

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

8315024                               181             14             $121,500.00      $47,250.00      $555.73         702
0301207015                            6               178            1                $135,000.00     05/31/2002      44
Rockford                 IL   61107   02              11.630         125              $47,053.06      06/07/2017      2
7759709                               182             14             $123,662.00      $17,300.00      $227.49         665
0301171088                            6               179            1                $132,000.00     05/31/2002      48
FRESNO                   CA   93711   02              13.750         107              $17,236.10      07/01/2017      2

8316898                               181             14             $168,653.00      $75,000.00      $961.30         719
0301309183                            6               178            1                $230,000.00     05/31/2002      45
Sinking Spring           PA   19608   02              13.250         106              $74,732.18      06/05/2017      2

8315044                               181             14             $134,613.00      $60,000.00      $734.64         691
0301211280                            6               178            1                $179,700.00     05/31/2002      38
Red Lion                 PA   17356   02              12.380         109              $59,767.03      06/05/2017      2
8315162                               181             14             $96,381.70       $59,228.54      $730.00         715
0301204863                            6               178            1                $143,784.00     05/31/2002      48
Bowie                    MD   20720   02              12.500         109              $59,004.56      06/05/2017      2

7800481                               181             14             $176,691.00      $34,000.00      $402.60         723
0301209078                            6               178            1                $176,523.00     05/31/2002      41
Omaha                    NE   68135   02              11.750         120              $33,857.54      06/12/2017      2

8314464                               181             14             $145,036.00      $59,500.00      $648.52         737
0301176418                            6               178            1                $178,276.00     05/31/2002      38
Lee's Summit             MO   64081   02              10.250         115              $57,644.54      06/05/2017      2
8314468                               181             14             $74,399.00       $48,100.00      $524.27         745
0301177457                            6               178            1                $98,000.00      05/31/2002      44
Phoenix                  AZ   85008   02              10.250         125              $47,756.09      06/05/2017      2

8316992                               181             14             $233,542.13      $60,000.00      $744.41         693
0301219937                            6               178            1                $237,000.00     05/31/2002      48
Stafford                 VA   22554   02              12.630         124              $59,772.49      06/05/2017      2

7789859                               241             14             $147,900.97      $75,000.00      $838.92         713
0301201406                            9               238            1                $210,000.00     05/31/2002      50
Spring Grove             PA   17362   02              12.250         107              $74,852.67      06/05/2022      2
7752277                               181             14             $160,000.00      $42,500.00      $541.23         697
0301168001                            6               178            1                $162,000.00     05/31/2002      48
STERLING HEIGHTS         MI   48313   02              13.130         125              $42,346.39      06/01/2017      2

8319012                               181             09             $206,381.00      $50,000.00      $632.29         662
0301246260                            6               178            1                $223,000.00     05/31/2002      45
OLATHE                   KS   66062   02              12.990         115              $49,809.53      06/20/2017      2

8319320                               181             14             $148,750.00      $47,500.00      $558.67         714
0301255816                            6               178            1                $157,000.00     05/31/2002      49
HAMILTON                 OH   45011   02              11.630         125              $46,979.44      06/05/2017      2
8318010                               181             14             $99,057.00       $25,000.00      $325.91         654
0301239729                            6               178            1                $114,000.00     05/31/2002      42
OMAHA                    NE   68164   02              13.580         109              $24,869.56      06/05/2017      2

8316160                               181             14             $70,787.70       $65,000.00      $806.43         667
0301227831                            6               178            1                $112,296.00     05/31/2002      40
TRENTON                  NJ   08629   02              12.630         121              $64,753.55      06/05/2017      2

7752293                               181             14             $89,436.00       $24,000.00      $291.91         671
0301167185                            6               178            1                $91,500.00      05/31/2002      31
BALTIMORE                MD   21222   02              12.250         124              $23,905.70      06/01/2017      2
7759701                               302             16             $195,500.00      $50,000.00      $545.18         688
0301171047                            8               299            1                $197,500.00     05/31/2002      48
SACRAMENTO               CA   95831   02              12.500         125              $49,975.65      07/01/2027      2

7759703                               302             14             $232,352.00      $43,500.00      $470.25         700
0301171054                            8               299            1                $230,000.00     05/31/2002      46
LAS VEGAS                NV   89117   02              12.380         120              $43,456.46      07/01/2027      2

7759725                               182             14             $159,311.00      $67,000.00      $772.07         711
0301171195                            6               179            1                $194,000.00     05/31/2002      37
CANBY                    OR   97013   02              11.250         117              $66,856.06      07/01/2017      2
7790705                               180             09             $127,879.19      $40,000.00      $499.53         664
0301198644                            6               178            1                $141,000.00     06/01/2002      28
Gilbert                  AZ   85296   02              12.750         120              $39,829.10      06/17/2017      2

8315306                               180             14             $59,826.71       $32,000.00      $445.13         681
0301208682                            6               178            1                $90,000.00      06/01/2002      36
PHOENIX                  AZ   85032   02              14.880         103              $31,902.48      06/14/2017      2

                                                                                                                  Page 140 of 352

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

7783009                               180             14             $59,062.00       $42,500.00      $530.76         720
0301193611                            6               178            1                $82,000.00      06/01/2002      42
Muscatine                IA   52761   02              12.750         124              $42,340.76      06/12/2017      2
8317658                               180             14             $82,576.00       $52,000.00      $657.93         684
0301243820                            6               178            1                $118,000.00     06/01/2002      44
MONMOUTH                 ME   04259   02              13.000         115              $51,905.40      06/28/2017      2

7827521                               300             14             $115,172.00      $55,100.00      $631.83         680
0301220679                            8               298            1                $136,250.00     06/01/2002      50
Arnold                   MO   63010   02              13.250         125              $55,052.87      06/20/2027      2

7807241                               180             14             $105,936.00      $30,000.00      $290.70         689
0301212247                            7               178            1                $172,500.00     06/01/2002      44
Wittmann                 AZ   85361   02              11.220         79               $29,979.61      06/14/2017      2
7819549                               301             04             $196,328.00      $27,000.00      $274.45         703
0301217923                            8               299            1                $203,500.00     06/01/2002      40
MISSION VIEJO            CA   92692   02              11.500         110              $26,979.30      07/01/2027      2

7782499                               301             14             $92,023.00       $64,000.00      $669.34         715
0301196549                            8               299            1                $125,000.00     06/01/2002      50
FRESNO                   CA   93722   02              11.900         125              $63,965.33      07/01/2027      2

7765749                               180             14             $109,603.22      $33,900.00      $423.36         690
0301184800                            6               178            1                $115,000.00     06/01/2002      35
Cuyahoga Falls           OH   44221   02              12.750         125              $33,719.42      06/06/2017      2
8314166                               180             14             $80,821.66       $30,000.00      $364.89         685
0301204558                            6               178            1                $100,000.00     06/01/2002      41
Springfield              MA   01108   02              12.250         111              $29,882.12      06/06/2017      2

8315930                               180             14             $67,563.00       $35,000.00      $477.93         642
0301216362                            6               178            1                $86,000.00      06/01/2002      42
SHREVEPORT               LA   71107   02              14.500         120              $34,889.31      06/19/2017      2

7796071                               180             14             $132,549.00      $28,875.00      $372.49         678
0301208542                            6               178            1                $129,230.00     06/01/2002      45
Avondale                 AZ   85323   02              13.380         125              $28,824.35      06/14/2017      2
7793389                               181             14             $120,000.00      $74,500.00      $903.73         704
0301196283                            6               179            1                $156,243.00     06/01/2002      50
Conyers                  GA   30094   02              12.200         125              $74,205.89      07/01/2017      2

7750031                               180             14             $48,396.00       $30,000.00      $360.05         744
0301168126                            6               178            1                $64,000.00      06/01/2002      27
North Rose               NY   14516   02              12.000         123              $29,636.24      06/06/2017      2

7775675                               181             14             $77,500.00       $40,000.00      $457.78         706
0301187415                            6               179            1                $94,000.00      06/01/2002      35
Xenia                    OH   45385   02              11.130         125              $39,740.47      07/01/2017      2
8316266                               180             14             $82,735.00       $25,000.00      $329.59         671
0301221529                            6               178            1                $100,000.00     06/01/2002      45
Fremont                  WI   54940   02              13.800         108              $24,915.34      06/06/2017      2

8315172                               180             14             $112,921.79      $17,960.00      $242.20         699
0301208260                            6               178            1                $118,500.00     06/01/2002      45
LINCOLN                  NE   68522   02              14.250         111              $17,856.83      06/11/2017      2

7793445                               180             14             $254,541.00      $48,000.00      $626.55         690
0301206405                            6               178            1                $256,333.00     06/01/2002      46
Gardena                  CA   90249   02              13.610         119              $47,827.43      06/17/2017      2
8316324                               180             14             $80,997.00       $30,000.00      $359.86         697
0301204053                            6               178            1                $90,746.00      06/01/2002      27
Florissant               MO   63031   02              11.990         123              $29,817.86      06/06/2017      2

7793447                               180             09             $259,956.00      $57,000.00      $686.11         733
0301206413                            6               178            1                $327,230.00     06/02/2002      29
Wildomar                 CA   92595   02              12.060         97               $56,771.86      06/14/2017      2

8315714                               180             14             $42,065.00       $24,633.96      $321.80         695
0301259446                            6               178            1                $78,000.00      06/02/2002      22
colby                    KS   67701   02              13.620         86               $24,540.66      06/10/2017      2
7793459                               180             14             $113,748.00      $55,000.00      $656.56         714
0301206462                            6               178            1                $219,833.33     06/02/2002      33
Spring Valley            CA   91977   02              11.900         77               $54,776.61      06/07/2017      2

7759697                               180             04             $58,616.00       $35,000.00      $428.54         682
0301171013                            6               178            1                $75,000.00      06/03/2002      40
GERMANTOWN               MD   20874   02              12.380         125              $34,864.10      06/01/2017      2

                                                                                                                  Page 141 of 352

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

7759707                               180             14             $135,682.00      $41,500.00      $518.27         660
0301171070                            6               178            1                $144,000.00     06/03/2002      44
CLANTON                  AL   35045   02              12.750         124              $41,344.52      06/01/2017      2
8314888                               180             14             $81,496.00       $34,200.00      $421.52         665
0301190237                            6               178            1                $92,562.00      06/03/2002      38
Huber Heights            OH   45424   02              12.500         125              $34,068.78      06/16/2017      2

8315000                               300             14             $219,252.03      $49,150.00      $513.13         716
0301201752                            8               298            1                $220,000.00     06/03/2002      45
Vacaville                CA   95687   02              11.880         123              $49,096.24      06/07/2027      2

7872667                               181             14             $273,593.00      $48,000.00      $577.78         729
0301283420                            6               179            1                $273,000.00     06/03/2002      50
Merritt Island           FL   32953   02              12.060         118              $47,904.42      07/09/2017      2
7787695                               301             14             $134,478.00      $50,000.00      $549.85         661
0301194676                            8               299            1                $170,000.00     06/03/2002      26
Bakersfield              CA   93313   02              12.630         109              $49,952.13      07/01/2027      2

7759711                               300             14             $142,113.00      $35,000.00      $455.09         647
0301171104                            8               298            1                $170,000.00     06/03/2002      38
CORAL SPRINGS            FL   33071   02              15.250         105              $34,979.27      06/01/2027      2

7759713                               300             14             $87,000.00       $25,470.00      $301.73         643
0301171120                            8               298            1                $105,000.00     06/03/2002      41
SHELBYVILLE              IN   46176   02              13.750         108              $25,440.00      06/01/2027      2
7757821                               181             14             $193,370.00      $60,000.00      $739.51         688
0301179503                            6               179            1                $221,000.00     06/03/2002      41
Pulaski                  WI   54162   02              12.500         115              $59,885.49      07/01/2017      2

7768993                               180             14             $159,324.41      $32,400.00      $420.66         653
0301193934                            6               178            1                $168,000.00     06/03/2002      39
New Market               AL   35761   02              13.500         115              $32,287.05      06/15/2017      2

7782805                               180             14             $100,974.00      $60,000.00      $729.39         684
0301194775                            6               178            1                $133,000.00     06/03/2002      45
INDIANAPOLIS             IN   46227   02              12.240         122              $59,722.80      06/07/2017      2
7782937                               180             14             $129,342.00      $50,000.00      $607.83         681
0301199006                            6               178            1                $152,900.00     06/03/2002      30
TALKING ROCK             GA   30175   02              12.240         118              $49,618.06      06/07/2017      2

7759721                               180             09             $158,350.00      $50,000.00      $616.26         675
0301171161                            6               178            1                $168,000.00     06/03/2002      28
LUTZ                     FL   33549   02              12.500         125              $49,788.15      06/01/2017      2

7766977                               240             14             $111,786.60      $23,000.00      $277.70         673
0301186409                            9               238            1                $115,500.00     06/03/2002      47
Grandview                WA   98930   02              13.500         117              $22,942.51      06/07/2022      2
7782927                               240             14             $81,601.00       $33,500.00      $368.63         742
0301198982                            9               238            1                $96,000.00      06/03/2002      50
CINCINNATI               OH   45231   02              11.990         120              $33,368.79      06/07/2022      2

7797833                               120             14             $157,000.00      $58,250.00      $852.64         682
0301202917                            5               118            1                $173,000.00     06/03/2002      43
BELTON                   MO   64012   02              12.500         125              $57,755.70      06/07/2012      2

7762295                               300             04             $124,000.00      $35,000.00      $371.87         703
0301178505                            8               298            1                $131,000.00     06/03/2002      43
Miami                    FL   33178   02              12.130         122              $34,981.78      06/07/2027      2
7773619                               300             14             $167,877.00      $43,000.00      $452.89         697
0301187100                            8               298            1                $175,005.00     06/03/2002      40
Redmond                  OR   97756   02              12.000         121              $42,939.70      06/12/2027      2

7782895                               180             14             $208,000.00      $50,000.00      $632.62         664
0301195012                            6               178            1                $220,000.00     06/03/2002      41
OMAHA                    NE   68135   02              13.000         118              $49,817.42      06/07/2017      2

7770465                               180             14             $147,631.00      $33,610.00      $439.17         675
0301183091                            6               178            1                $145,000.00     06/03/2002      44
Lilburn                  GA   30047   02              13.630         125              $33,432.56      06/15/2017      2
7771127                               180             14             $97,177.00       $35,000.00      $445.72         679
0301210274                            6               178            1                $115,000.00     06/03/2002      23
Indianapolis             IN   46221   02              13.130         115              $34,873.49      06/07/2017      2

7763751                               180             14             $67,500.00       $27,000.00      $357.31         666
0301173852                            6               178            1                $79,000.00      06/03/2002      45
HARLAN                   KY   40831   02              13.880         120              $26,909.24      06/01/2017      2

                                                                                                                  Page 142 of 352

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

7753993                               300             RFC01          $126,000.00      $35,000.00      $424.67         671
0301177580                            8               298            1                $140,000.00     06/03/2002      33
Oakdale                  MN   55128   02              14.130         115              $34,974.47      06/15/2027      2
7766857                               181             14             $122,669.79      $35,000.00      $422.88         687
0301177754                            6               179            1                $130,000.00     06/03/2002      48
SALLISAW                 OK   74955   02              12.130         122              $34,928.65      07/01/2017      2

7759719                               301             14             $103,445.00      $50,000.00      $630.73         664
0301172102                            8               299            1                $138,000.00     06/03/2002      49
BALTIMORE                MD   21237   02              14.750         112              $49,964.58      07/01/2027      2

7750013                               180             14             $93,500.00       $54,000.00      $683.23         687
0301186284                            6               178            1                $118,000.00     06/03/2002      32
SANTEE                   SC   29142   02              13.000         125              $53,802.48      06/07/2017      2
7774137                               180             14             $85,787.00       $65,000.00      $827.76         676
0301187241                            6               178            1                $139,896.00     06/03/2002      40
Gotha                    FL   34734   02              13.130         108              $64,765.08      06/13/2017      2

8318252                               180             14             $111,942.00      $33,000.00      $388.13         687
0301248605                            6               178            1                $124,109.00     06/03/2002      38
Canton                   OH   44720   02              11.630         117              $32,758.82      06/07/2017      2

7789691                               300             14             $50,081.07       $35,000.00      $407.98         702
0301208773                            8               298            1                $70,000.00      06/03/2002      39
Albany                   IN   47320   02              13.500         122              $34,971.38      06/11/2027      2
8315452                               180             09             $176,317.00      $60,000.00      $715.28         681
0301191540                            6               178            1                $208,000.00     06/03/2002      47
Goodyear                 AZ   85338   02              11.880         114              $59,755.74      06/12/2017      2

7793483                               240             14             $116,599.00      $73,000.00      $832.21         733
0301206587                            9               238            1                $160,628.00     06/03/2002      32
Chandler                 AZ   85225   02              12.550         119              $72,861.77      06/19/2022      2

7793477                               180             14             $52,655.00       $21,250.00      $284.14         688
0301206520                            6               178            1                $63,000.00      06/03/2002      23
Haines City              FL   33844   02              14.080         118              $21,179.98      06/18/2017      2
8315408                               180             14             $122,304.00      $25,928.46      $335.60         727
0301282034                            6               178            1                $135,000.00     06/03/2002      46
LEBANON                  PA   17042   02              13.440         110              $25,709.64      06/07/2017      2

7799889                               180             14             $243,795.00      $65,000.00      $738.79         727
0301210795                            6               178            1                $299,200.00     06/03/2002      31
Alexandria               VA   22306   02              11.000         104              $64,712.77      06/24/2017      2

8318598                               180             14             $98,000.00       $39,500.00      $484.92         660
0301243358                            6               178            1                $110,000.00     06/03/2002      44
AMES                     NE   68621   02              12.430         125              $39,347.35      06/07/2017      2
8314744                               180             14             $90,998.77       $33,808.00      $386.92         720
0301198388                            6               178            1                $100,000.00     06/03/2002      48
Elizabeth City           NC   27909   02              11.130         125              $33,634.06      06/11/2017      2

8316090                               180             14             $50,808.48       $50,816.13      $595.00         714
0301282117                            6               178            1                $86,000.00      06/03/2002      42
Riverton                 WY   82501   02              11.540         119              $50,592.25      06/07/2017      2

7828971                               180             14             $167,123.00      $35,000.00      $457.32         653
0301220802                            6               178            1                $175,754.00     06/03/2002      41
Everett                  WA   98205   02              13.630         116              $34,876.79      06/12/2017      2
8318600                               240             14             $122,400.00      $53,000.00      $588.20         740
0301240792                            9               238            1                $153,000.00     06/03/2002      37
NORTH RIDGEVILLE         OH   44039   02              12.130         115              $52,794.11      06/07/2022      2

8314412                               180             14             $141,699.47      $37,000.00      $471.19         681
0301174587                            6               178            1                $148,000.00     06/03/2002      40
PORTLAND                 OR   97266   02              13.130         121              $36,866.27      06/07/2017      2

8316834                               240             14             $99,209.00       $24,803.98      $329.00         675
0301282208                            9               238            1                $108,000.00     06/03/2002      41
Cadiz                    KY   42211   02              15.130         115              $24,771.45      06/07/2022      2
8314498                               240             14             $145,000.00      $35,000.00      $454.42         645
0301188249                            9               238            1                $155,000.00     06/03/2002      41
Janesville               WI   53546   02              14.750         117              $34,589.07      06/07/2022      2

7794707                               181             14             $123,186.00      $37,000.00      $429.89         705
0301235651                            6               179            1                $138,000.00     06/03/2002      41
Moreno Valley            CA   92555   02              11.400         117              $36,921.61      07/01/2017      2

                                                                                                                  Page 143 of 352

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

7812141                               181             14             $144,000.00      $35,000.00      $463.17         641
0301213302                            6               179            1                $160,000.00     06/03/2002      34
Holland                  MI   49424   02              13.880         112              $34,941.52      07/01/2017      2
8316008                               180             14             $86,413.00       $40,000.59      $526.00         667
0301227146                            6               178            1                $103,000.00     06/03/2002      50
CAMANCHE                 IA   52730   02              13.750         123              $39,842.35      06/07/2017      2

7833605                               180             14             $159,760.00      $33,000.00      $401.38         702
0301230785                            6               178            1                $181,500.00     06/03/2002      40
LANCASTER                CA   93536   02              12.250         107              $32,870.34      06/11/2017      2

7793467                               180             14             $152,034.00      $40,000.00      $517.47         664
0301206488                            6               178            1                $159,000.00     06/03/2002      40
Victorville              CA   92392   02              13.430         121              $39,859.62      06/11/2017      2
8315794                               240             04             $91,424.00       $39,951.68      $500.29         666
0301265831                            9               238            1                $115,000.00     06/03/2002      42
THOROFARE                NJ   08086   02              14.120         115              $39,951.68      06/10/2022      2

8314754                               180             14             $170,526.00      $30,000.00      $325.14         717
0301220869                            6               178            1                $201,000.00     06/03/2002      42
Moore                    OK   73160   02              10.150         100              $29,856.62      06/18/2017      2

7793453                               180             09             $132,255.00      $43,000.00      $568.96         680
0301206439                            6               178            1                $152,245.00     06/03/2002      50
Mesa                     AZ   85208   02              13.870         116              $42,855.41      06/13/2017      2
7793415                               300             14             $115,000.00      $30,000.00      $349.69         681
0301205753                            8               298            1                $121,500.00     06/03/2002      45
Girard                   PA   16417   02              13.500         120              $29,975.48      06/06/2027      2

7793015                               180             16             $163,000.00      $35,000.00      $448.61         671
0301202305                            6               178            1                $165,000.00     06/03/2002      50
North Miami              FL   33181   02              13.250         120              $34,810.78      06/14/2017      2

8315472                               240             14             $63,514.00       $51,718.21      $601.50         730
0301282216                            9               238            1                $92,484.00      06/03/2002      42
Lewiston                 ME   04240   02              12.880         125              $51,442.92      06/07/2022      2
8315026                               180             14             $80,508.21       $40,000.00      $505.83         694
0301211264                            6               178            1                $108,000.00     06/03/2002      49
Phoenix                  AZ   85031   02              12.990         112              $39,843.55      06/07/2017      2

7831919                               121             14             $151,000.00      $50,000.00      $710.15         671
0301236360                            5               119            1                $183,000.00     06/03/2002      45
Medina                   OH   44256   02              11.750         110              $49,779.43      07/01/2012      2

8314670                               180             14             $152,168.00      $40,000.00      $493.01         686
0301180717                            6               178            1                $191,500.00     06/03/2002      31
Lincolnton               NC   28092   02              12.500         101              $39,846.52      06/07/2017      2
8316952                               240             14             $147,600.74      $52,000.00      $608.85         706
0301221867                            9               238            1                $160,000.00     06/03/2002      40
Fall River               MA   02721   02              12.990         125              $51,907.30      06/07/2022      2

7798461                               120             14             $94,536.00       $30,700.00      $458.39         691
0301201158                            5               118            1                $105,000.00     06/03/2002      33
Maize                    KS   67101   02              13.000         120              $29,946.96      06/07/2012      2

8314666                               180             14             $155,981.00      $52,000.00      $646.00         746
0301177382                            6               178            1                $179,014.00     06/03/2002      46
Winston-Salem            NC   27105   02              12.650         117              $51,694.74      06/07/2017      2
7833573                               300             14             $116,144.00      $58,600.00      $649.90         741
0301230769                            8               298            1                $140,000.00     06/03/2002      45
GIBSONBURG               OH   43431   02              12.750         125              $58,545.07      06/07/2027      2

8318988                               120             14             $127,977.00      $35,000.00      $533.48         669
0301241535                            5               118            1                $143,000.00     06/03/2002      50
KISSIMMEE                FL   34744   02              13.530         114              $34,720.43      06/07/2012      2

8314652                               240             14             $112,161.00      $34,000.00      $395.31         684
0301222527                            9               238            1                $125,000.00     06/03/2002      39
HOLLYWOOD                FL   33020   02              12.880         117              $33,938.63      06/11/2022      2
8314664                               180             14             $44,796.00       $75,000.00      $826.73         725
0301180899                            6               178            1                $103,958.00     06/03/2002      40
Cheektowaga              NY   14227   02              10.450         116              $74,651.28      06/07/2017      2

7763771                               181             14             $96,420.00       $25,000.00      $287.69         685
0301174074                            6               179            1                $122,000.00     06/03/2002      43
ALBUQUERQUE              NM   87123   02              11.230         100              $24,866.40      07/01/2017      2

                                                                                                                  Page 144 of 352

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

7790573                               180             14             $98,010.37       $45,000.00      $533.58         712
0301196820                            6               178            1                $115,000.00     06/04/2002      30
Columbus                 GA   31904   02              11.780         125              $44,815.06      06/10/2017      2
8318836                               144             14             $108,143.00      $28,402.75      $385.00         677
0301282158                            6               142            1                $127,465.00     06/04/2002      40
Joliet                   IL   60435   02              12.690         108              $28,112.51      06/08/2014      2

7792355                               180             14             $193,627.00      $35,000.00      $419.83         710
0301200846                            6               178            1                $190,350.00     06/04/2002      33
Grand Terrace            CA   92324   02              11.990         121              $34,859.06      06/17/2017      2

8315132                               180             14             $124,642.00      $35,000.00      $437.09         700
0301199303                            6               178            1                $143,895.00     06/04/2002      38
NORTH LAS VEGAS          NV   89032   02              12.750         111              $34,868.88      06/12/2017      2
7790699                               300             14             $61,921.37       $57,000.00      $640.72         730
0301198594                            8               298            1                $99,581.00      06/04/2002      42
Lakehurst                NJ   08733   02              12.950         120              $56,829.34      06/17/2027      2

7789975                               180             14             $56,263.00       $60,000.00      $729.78         727
0301200440                            6               178            1                $106,000.00     06/04/2002      35
Anchorage                AK   99508   02              12.250         110              $59,764.24      06/18/2017      2

7789949                               181             14             $156,804.00      $35,000.00      $451.51         701
0301199691                            6               179            1                $157,500.00     06/04/2002      41
Knoxville                TN   37923   02              13.380         122              $34,728.70      07/01/2017      2
7790579                               180             14             $98,583.31       $46,600.00      $583.48         712
0301196671                            6               178            1                $116,500.00     06/04/2002      39
Oklahoma City            OK   73120   02              12.800         125              $46,426.26      06/10/2017      2

7790495                               300             14             $118,361.00      $46,000.00      $580.28         679
0301201372                            8               298            1                $132,000.00     06/04/2002      45
Salem                    VA   24153   02              14.750         125              $45,970.09      06/10/2027      2

7789907                               180             14             $88,973.13       $23,375.00      $303.48         665
0301220018                            6               178            1                $89,900.00      06/04/2002      49
Houma                    LA   70364   02              13.500         125              $23,199.96      06/10/2017      2
7833599                               180             14             $64,626.00       $35,000.00      $439.96         787
0301230884                            6               178            1                $84,000.00      06/04/2002      48
INDIANAPOLIS             IN   46219   02              12.880         119              $34,870.43      06/10/2017      2

8315182                               180             04             $136,458.00      $35,000.00      $414.45         728
0301222410                            6               178            1                $140,800.00     06/04/2002      50
SOUTH JORDAN             UT   84095   02              11.750         122              $34,855.82      06/13/2017      2

8315130                               180             14             $113,599.35      $50,000.00      $640.54         662
0301211249                            6               178            1                $142,000.00     06/04/2002      38
Shelton                  WA   98584   02              13.240         116              $49,771.28      06/10/2017      2
7780899                               181             14             $123,922.00      $25,000.00      $337.15         673
0301191003                            6               179            1                $152,000.00     06/04/2002      45
FRANKFORT                IN   46041   02              14.250         98               $24,959.73      07/01/2017      2

7827155                               300             14             $167,000.00      $52,875.00      $626.39         684
0301222188                            8               298            1                $175,900.00     06/04/2002      49
VALDOSTA                 GA   31606   02              13.750         125              $52,833.70      06/17/2027      2

8316030                               180             14             $99,999.69       $24,893.52      $313.00         683
0301313862                            6               178            1                $100,000.00     06/04/2002      44
MARSHALL                 MN   56258   02              12.880         125              $24,775.40      06/08/2017      2
7789899                               180             14             $61,634.34       $14,500.00      $188.26         660
0301201638                            6               178            1                $70,559.00      06/04/2002      17
North Augusta            SC   29841   02              13.500         108              $14,422.26      06/11/2017      2

7789897                               180             14             $153,209.20      $49,900.00      $647.86         662
0301201414                            6               178            1                $162,500.00     06/04/2002      40
Naples                   FL   34120   02              13.500         125              $49,524.94      06/10/2017      2

7763767                               301             14             $96,000.00       $41,500.00      $483.74         675
0301174033                            8               299            1                $110,000.00     06/04/2002      29
VIRGINIA BEACH           VA   23452   02              13.500         125              $41,424.83      07/01/2027      2
8314924                               240             14             $101,020.31      $18,000.00      $204.51         708
0301197026                            9               238            1                $101,980.00     06/04/2002      45
Jacksonville             FL   32226   02              12.500         117              $17,959.80      06/12/2022      2

7837823                               240             14             $154,870.00      $35,000.00      $423.34         670
0301245916                            9               238            1                $178,000.00     06/04/2002      37
Palmdale                 CA   93552   02              13.530         107              $34,942.25      06/19/2022      2

                                                                                                                  Page 145 of 352

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

8318092                               180             14             $91,580.00       $60,000.00      $697.10         680
0301238564                            6               178            1                $137,000.00     06/04/2002      35
WAYNESVILLE              MO   65583   02              11.400         111              $59,744.59      06/11/2017      2
7799783                               180             14             $154,341.00      $65,000.00      $849.32         660
0301210340                            6               178            1                $183,000.00     06/04/2002      36
Lake Charles             LA   70605   02              13.630         120              $64,888.70      06/21/2017      2

7789811                               180             14             $162,829.75      $40,000.00      $505.83         680
0301201547                            6               178            1                $176,699.00     06/04/2002      42
Delaware                 OH   43015   02              12.990         115              $39,853.55      06/14/2017      2

8315456                               180             14             $171,000.00      $50,000.00      $649.16         664
0301192811                            6               178            1                $180,000.00     06/04/2002      46
Auburn                   WA   98002   02              13.500         123              $49,824.86      06/13/2017      2
8318130                               180             14             $162,854.00      $75,000.00      $855.98         732
0301227864                            6               178            1                $205,000.00     06/04/2002      49
BARNARDSVILLE            NC   28709   02              11.080         117              $74,670.91      06/11/2017      2

7778867                               180             14             $141,916.00      $25,000.00      $314.26         693
0301190351                            6               178            1                $167,000.00     06/04/2002      43
Plainville               CT   06062   02              12.880         100              $24,907.45      06/10/2017      2

8316964                               180             14             $146,776.00      $61,000.00      $731.72         704
0301220653                            6               178            1                $168,000.00     06/04/2002      48
West Bend                WI   53095   02              11.990         124              $60,754.32      06/10/2017      2
8315996                               180             14             $84,019.47       $34,500.00      $416.84         756
0301216271                            6               178            1                $96,800.00      06/04/2002      31
Garnett                  KS   66032   02              12.130         123              $33,658.96      06/20/2017      2

7789653                               180             14             $41,973.85       $11,100.00      $145.96         665
0301201596                            6               178            1                $42,491.00      06/04/2002      24
Fayette                  AL   35555   02              13.750         125              $10,815.76      06/10/2017      2

7763779                               181             14             $241,318.00      $34,000.00      $394.49         701
0301174207                            6               179            1                $255,180.00     06/04/2002      33
OLIVE BRANCH             MS   38654   02              11.380         108              $33,927.80      07/01/2017      2
7780891                               241             14             $91,884.10       $39,900.00      $446.31         755
0301193090                            9               239            1                $108,200.00     06/04/2002      41
BROKEN ARROW             OK   74014   02              12.250         122              $39,821.60      07/01/2022      2

7780893                               181             14             $203,692.00      $60,000.00      $749.31         696
0301187993                            6               179            1                $227,000.00     06/04/2002      40
ALGONQUIN                IL   60102   02              12.750         117              $59,887.50      07/01/2017      2

8316950                               180             14             $57,838.00       $32,108.61      $370.00         709
0301282125                            6               178            1                $72,000.00      06/04/2002      46
SHELBYVILLE              IL   62565   02              11.250         125              $31,939.74      06/08/2017      2
8318030                               180             14             $110,229.00      $38,500.00      $490.29         667
0301240453                            6               178            1                $119,000.00     06/04/2002      39
EUGENE                   OR   97402   02              13.130         125              $38,360.85      06/10/2017      2

7763755                               301             14             $175,663.00      $61,837.00      $691.61         735
0301173944                            8               299            1                $190,000.00     06/04/2002      50
AURORA                   CO   80013   02              12.880         125              $61,808.85      07/01/2027      2

7790783                               180             14             $155,000.00      $40,000.00      $476.86         702
0301197521                            6               178            1                $158,000.00     06/04/2002      44
Janesville               WI   53546   02              11.870         124              $39,790.31      06/13/2017      2
7763783                               181             14             $42,151.00       $35,000.00      $425.70         708
0301174223                            6               179            1                $65,000.00      06/04/2002      34
WETUMPKA                 AL   36092   02              12.250         119              $34,931.59      07/01/2017      2

7833583                               180             14             $65,888.00       $26,000.00      $339.73         697
0301230777                            6               178            1                $74,000.00      06/04/2002      36
SAINT LOUIS              MO   63114   02              13.630         125              $25,813.64      06/10/2017      2

8314586                               240             14             $119,200.00      $62,050.00      $699.51         730
0301189007                            9               238            1                $145,000.00     06/04/2002      50
Granby                   MA   01033   02              12.380         125              $61,930.15      06/10/2022      2
7784955                               301             14             $153,000.00      $59,500.00      $676.67         680
0301192308                            8               299            1                $170,000.00     06/04/2002      40
Wilmington               DE   19804   02              13.130         125              $59,474.11      07/01/2027      2

7780909                               241             14             $73,750.00       $20,000.00      $236.10         737
0301190377                            9               239            1                $75,000.00      06/04/2002      38
ANDERSON                 IN   46011   01              13.130         125              $19,965.11      07/01/2022      2

                                                                                                                  Page 146 of 352

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

7784941                               180             14             $125,999.00      $30,000.00      $364.89         726
0301199584                            6               178            1                $130,000.00     06/04/2002      45
Sparks                   NV   89431   02              12.250         120              $29,882.12      06/10/2017      2
7777813                               180             14             $101,962.00      $20,000.00      $256.35         668
0301193033                            6               178            1                $105,000.00     06/04/2002      30
Nineveh                  IN   46164   02              13.250         117              $19,928.57      06/15/2017      2

7776471                               301             14             $272,650.00      $86,100.00      $875.18         752
0301183380                            8               299            1                $287,000.00     06/04/2002      46
ANTIOCH                  CA   94531   02              11.500         125              $86,049.95      07/01/2027      2

8315426                               300             14             $126,284.86      $68,600.00      $780.16         738
0301228714                            8               298            1                $165,000.00     06/04/2002      48
Bremerton                WA   98311   02              13.130         119              $68,539.98      06/11/2027      2
7750701                               300             RFC01          $125,086.17      $50,000.00      $568.63         682
0301171336                            8               298            1                $154,000.00     06/04/2002      50
Miami                    FL   33193   02              13.130         114              $49,956.26      06/10/2027      2

8315612                               180             14             $119,850.00      $53,000.00      $657.55         756
0301212908                            6               178            1                $141,000.00     06/04/2002      44
Glen Burnie              MD   21060   01              12.630         123              $52,799.05      06/10/2017      2

7833571                               180             14             $200,700.00      $62,000.00      $749.10         704
0301231429                            6               178            1                $250,000.00     06/04/2002      49
CHATSWORTH               CA   91311   02              12.130         106              $61,753.48      06/20/2017      2
7784935                               180             14             $161,507.00      $40,500.00      $515.76         688
0301199535                            6               178            1                $162,000.00     06/04/2002      42
Panama City              FL   32408   02              13.130         125              $40,344.38      06/10/2017      2

8315372                               180             14             $217,107.36      $37,344.65      $478.41         684
0301259388                            6               178            1                $220,000.00     06/04/2002      50
Central Islip            NY   11722   01              13.240         116              $36,880.78      06/15/2017      2

7765551                               180             14             $108,250.00      $30,000.00      $394.50         696
0301186219                            6               178            1                $120,000.00     06/04/2002      43
NEW CASTLE               DE   19720   02              13.750         116              $29,303.53      06/11/2017      2
8315644                               180             14             $72,676.02       $27,258.72      $370.00         657
0301256434                            6               178            1                $80,000.00      06/04/2002      34
LINCOLN                  NE   68504   02              14.380         125              $27,258.72      06/08/2017      2

8314878                               180             14             $234,896.00      $49,000.00      $595.99         682
0301189783                            6               178            1                $265,137.00     06/04/2002      27
Holly Springs            NC   27540   02              12.250         108              $48,799.40      06/10/2017      2

7784903                               181             14             $151,511.00      $60,000.00      $700.91         722
0301194999                            6               179            1                $174,000.00     06/04/2002      48
Bakersfield              CA   93311   02              11.500         122              $59,746.97      07/01/2017      2
7809223                               300             14             $272,000.00      $75,000.00      $845.88         686
0301214904                            8               298            1                $293,500.00     06/04/2002      45
Fairfield                CA   94585   02              13.000         119              $74,932.88      06/26/2027      2

8315926                               240             14             $202,496.00      $32,426.70      $415.06         650
0301226627                            9               238            1                $209,900.00     06/04/2002      44
VANCOUVER                WA   98682   02              14.500         112              $32,372.33      06/08/2022      2

7766837                               301             14             $91,638.00       $64,400.00      $666.41         721
0301201307                            8               299            1                $145,000.00     06/04/2002      42
GRAHAM                   NC   27253   02              11.750         108              $64,323.81      07/01/2027      2
8314880                               300             14             $74,339.00       $50,150.00      $560.89         697
0301190112                            8               298            1                $107,500.00     06/04/2002      45
Fargo                    ND   58102   02              12.880         116              $50,104.11      06/10/2027      2

8314656                               180             14             $109,978.98      $25,000.00      $292.05         691
0301222352                            6               178            1                $125,394.00     06/04/2002      42
BILLINGS                 MT   59105   02              11.500         108              $24,894.56      06/11/2017      2

7771125                               180             14             $99,500.00       $33,000.00      $406.74         696
0301211272                            6               178            1                $106,300.00     06/04/2002      42
Valparaiso               IN   46385   02              12.500         125              $32,764.89      06/10/2017      2
8318204                               240             14             $79,720.00       $47,500.00      $556.09         698
0301238549                            9               238            1                $105,000.00     06/04/2002      45
PHILADELPHIA             PA   19154   02              12.990         122              $47,415.58      06/11/2022      2

7770017                               300             14             $85,378.00       $47,000.00      $503.72         701
0301190245                            8               298            1                $107,000.00     06/04/2002      50
Auburn                   IN   46706   02              12.250         124              $46,891.68      06/10/2027      2

                                                                                                                  Page 147 of 352

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

8314866                               180             14             $132,117.00      $45,000.00      $504.43         714
0301188504                            6               178            1                $145,200.00     06/04/2002      25
Grain Valley             MO   64029   02              10.750         122              $44,681.59      06/10/2017      2
8315900                               180             14             $70,346.00       $37,000.00      $462.07         680
0301216347                            6               178            1                $86,000.00      06/04/2002      40
Jacksonville             FL   32207   02              12.750         125              $36,758.20      06/19/2017      2

8315034                               180             04             $116,250.00      $26,250.00      $292.21         713
0301197018                            6               178            1                $114,000.00     06/04/2002      34
Phoenix                  AZ   85022   02              10.630         125              $26,122.03      06/16/2017      2

7782939                               240             14             $77,486.00       $15,000.00      $186.53         671
0301198727                            9               238            1                $88,000.00      06/04/2002      30
TIPTON                   IN   46072   02              14.000         106              $14,976.81      06/10/2022      2
8315824                               240             14             $230,399.96      $60,000.00      $702.52         684
0301212890                            9               238            1                $240,000.00     06/04/2002      49
SEWICKLEY                PA   15143   02              12.990         121              $59,893.39      06/10/2022      2

8316064                               180             09             $156,361.88      $20,800.00      $271.78         679
0301230009                            6               178            1                $163,774.00     06/04/2002      36
FOREST HILL              MD   21050   02              13.630         109              $20,728.37      06/18/2017      2

8315786                               300             14             $95,192.12       $59,500.00      $654.32         745
0301212882                            8               298            1                $124,000.00     06/04/2002      44
Spokane                  WA   99218   02              12.630         125              $59,351.20      06/10/2027      2
7793481                               180             09             $242,769.00      $75,000.00      $912.47         700
0301206546                            6               178            1                $270,000.00     06/04/2002      48
Fort Collins             CO   80525   02              12.260         118              $74,529.49      06/17/2017      2

7782919                               180             14             $225,056.00      $50,000.00      $607.83         698
0301198792                            6               178            1                $239,000.00     06/04/2002      41
ANTELOPE                 CA   95843   02              12.240         116              $49,781.17      06/10/2017      2

7782915                               180             14             $154,000.00      $47,000.00      $541.31         740
0301195285                            6               178            1                $166,000.00     06/04/2002      37
INDIANAPOLIS             IN   46226   02              11.240         122              $46,796.20      06/10/2017      2
7782911                               300             14             $121,419.00      $52,000.00      $566.98         714
0301195186                            8               298            1                $140,000.00     06/04/2002      45
CHANDLER                 AZ   85225   02              12.500         124              $51,949.11      06/10/2027      2

7766869                               181             14             $91,141.00       $50,000.00      $604.11         692
0301177929                            6               179            1                $118,000.00     06/04/2002      22
MONTGOMERY               AL   36117   02              12.130         120              $49,901.10      07/01/2017      2

8315670                               180             14             $105,273.00      $37,117.57      $488.09         679
0301227195                            6               178            1                $130,575.00     06/04/2002      45
St. Louis                MO   63128   02              13.750         110              $36,875.07      06/08/2017      2
7782899                               180             RFC01          $184,776.00      $60,000.00      $729.39         690
0301194932                            6               178            1                $215,000.00     06/04/2002      44
SILVER SPRINGS           MD   20901   02              12.240         114              $57,817.55      06/10/2017      2

8314588                               180             14             $118,578.06      $29,200.00      $362.28         718
0301198420                            6               178            1                $125,000.00     06/04/2002      46
Milford                  OH   45150   02              12.630         119              $29,089.28      06/10/2017      2

7782803                               240             14             $219,150.00      $35,000.00      $434.98         654
0301194791                            9               238            1                $230,700.00     06/04/2002      23
CHESAPEAKE               VA   23322   02              13.990         111              $34,935.79      06/10/2022      2
8320662                               180             14             $68,745.00       $35,000.00      $420.06         715
0301290730                            6               178            1                $85,000.00      06/04/2002      32
Clairton                 PA   15025   02              12.000         123              $34,859.17      06/10/2017      2

7767171                               241             14             $120,000.00      $51,200.00      $627.41         691
0301184784                            9               239            1                $137,000.00     06/04/2002      35
Rosamond                 CA   93560   02              13.750         125              $51,118.05      07/01/2022      2

7782809                               180             14             $280,250.00      $65,000.00      $759.32         710
0301194841                            6               178            1                $295,000.00     06/04/2002      34
ELK GROVE                CA   95624   02              11.500         118              $64,644.14      06/10/2017      2
7749905                               241             09             $156,000.00      $39,000.00      $477.91         699
0301186128                            9               239            1                $156,000.00     06/04/2002      28
GILBERT                  AZ   85234   01              13.750         125              $38,946.88      07/01/2022      2

8315378                               180             14             $102,279.65      $26,000.00      $318.34         689
0301192407                            6               178            1                $104,000.00     06/04/2002      46
FORT WAYNE               IN   46815   02              12.380         124              $24,912.43      06/10/2017      2

                                                                                                                  Page 148 of 352

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

7762263                               180             14             $136,974.39      $30,000.00      $372.00         701
0301176145                            6               178            1                $139,900.00     06/04/2002      47
Gilbert                  AZ   85234   02              12.620         120              $29,841.73      06/11/2017      2
8315700                               180             04             $69,143.00       $35,000.00      $477.93         665
0301196531                            6               178            1                $90,000.00      06/04/2002      43
NASHVILLE                TN   37217   02              14.500         116              $34,889.31      06/10/2017      2

7762211                               180             04             $77,877.00       $35,000.00      $445.72         666
0301176392                            6               178            1                $96,000.00      06/04/2002      48
Hialeah                  FL   33015   02              13.130         118              $34,873.49      06/10/2017      2

7766867                               181             09             $170,000.00      $45,000.00      $550.98         666
0301177879                            6               179            1                $200,000.00     06/04/2002      43
TUALATIN                 OR   97062   02              12.380         108              $44,913.08      07/01/2017      2
7780927                               181             14             $97,934.00       $35,000.00      $428.54         710
0301192423                            6               179            1                $110,000.00     06/05/2002      45
RAEFORD                  NC   28376   02              12.380         121              $34,932.40      07/01/2017      2

8317488                               301             04             $170,539.00      $35,000.00      $414.63         686
0301227963                            8               299            1                $181,000.00     06/05/2002      43
Inglewood                CA   90305   02              13.750         114              $34,972.67      07/01/2027      2

7782811                               180             14             $146,999.00      $39,600.00      $481.40         692
0301194809                            6               178            1                $171,000.00     06/05/2002      33
RIVERTON                 UT   84065   02              12.240         110              $39,444.25      06/11/2017      2
7843383                               181             14             $73,158.00       $71,500.00      $818.29         741
0301229985                            6               179            1                $117,000.00     06/05/2002      26
FRESNO                   CA   93722   02              11.130         124              $71,187.71      07/01/2017      2

8315120                               180             RFC01          $101,500.00      $48,000.00      $587.71         682
0301211033                            6               178            1                $121,000.00     06/05/2002      38
Parkville                MD   21234   02              12.380         124              $47,813.62      06/10/2017      2

7782907                               180             14             $76,500.00       $29,750.00      $376.21         673
0301194882                            6               178            1                $85,000.00      06/05/2002      47
VAN BUREN                AR   72956   02              12.990         125              $29,641.08      06/11/2017      2
7782941                               300             14             $71,137.00       $57,300.00      $603.07         732
0301198693                            8               298            1                $103,000.00     06/05/2002      49
HAMPTON                  VA   23669   02              11.990         125              $57,238.60      06/10/2027      2

7793479                               180             14             $151,007.00      $48,800.00      $591.98         685
0301206538                            6               178            1                $160,000.00     06/05/2002      30
Myakka City              FL   34251   02              12.200         125              $48,607.33      06/19/2017      2

7782949                               180             14             $74,266.00       $25,000.00      $324.58         678
0301194759                            6               178            1                $89,000.00      06/05/2002      33
GREENVILLE               SC   29607   02              13.500         112              $24,912.85      06/10/2017      2
8318954                               179             14             $105,963.00      $26,489.62      $349.00         668
0301282018                            6               177            1                $130,022.00     06/05/2002      49
Rossville                TN   38066   02              13.750         102              $26,418.95      05/10/2017      2

7757815                               120             14             $79,955.00       $20,000.00      $292.75         724
0301186573                            5               118            1                $80,000.00      06/05/2002      47
Seneca                   SC   29672   02              12.500         125              $19,743.59      06/10/2012      2

7782961                               181             14             $79,850.00       $13,900.00      $157.90         768
0301190930                            6               179            1                $75,000.00      06/05/2002      15
Phoenix                  AZ   85033   02              10.990         125              $13,838.52      07/03/2017      2
7782051                               301             14             $135,143.00      $54,000.00      $603.95         689
0301192381                            8               299            1                $165,000.00     06/05/2002      48
Layton                   UT   84041   02              12.880         115              $53,950.58      07/01/2027      2

7832311                               301             14             $115,200.00      $38,500.00      $412.63         720
0301238184                            8               299            1                $123,000.00     06/05/2002      43
Baton Rouge              LA   70816   02              12.250         125              $38,480.39      07/01/2027      2

8315142                               300             14             $183,674.43      $75,000.00      $776.10         734
0301210944                            8               298            1                $230,000.00     06/05/2002      47
Central Point            OR   97502   02              11.750         113              $74,868.11      06/10/2027      2
7827157                               180             14             $67,500.00       $38,250.00      $465.23         728
0301222170                            6               178            1                $92,000.00      06/05/2002      34
PEORIA                   IL   61604   02              12.250         115              $37,898.70      06/17/2017      2

8314736                               180             14             $228,000.00      $44,000.00      $524.54         716
0301198487                            6               178            1                $240,000.00     06/05/2002      43
Amelia                   OH   45255   02              11.880         114              $42,815.93      06/11/2017      2

                                                                                                                  Page 149 of 352

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

8314844                               240             14             $217,823.00      $35,000.00      $451.21         646
0301222535                            9               238            1                $229,900.00     06/05/2002      40
TARPON SPRINGS           FL   34689   02              14.630         110              $34,950.40      06/12/2022      2
8316270                               180             14             $42,818.00       $25,000.00      $332.94         670
0301219473                            6               178            1                $65,000.00      06/05/2002      32
Hopewell                 VA   23860   02              14.000         105              $24,715.75      06/10/2017      2

8316932                               180             14             $145,898.00      $30,000.00      $399.51         661
0301219903                            6               178            1                $162,000.00     06/05/2002      42
Edgewater                MD   21037   02              14.000         109              $29,849.66      06/10/2017      2

7833577                               300             14             $183,897.00      $32,750.00      $354.04         735
0301231544                            8               298            1                $191,028.00     06/05/2002      46
WINNETKA                 CA   91306   02              12.380         114              $32,716.25      06/14/2027      2
7862263                               121             14             $94,785.00       $22,500.00      $284.66         736
0301245957                            5               119            1                $130,000.00     06/05/2002      22
San Bernardino           CA   92407   02              8.970          91               $22,378.19      07/01/2012      2

8316936                               180             04             $63,893.00       $35,000.00      $451.51         692
0301212981                            6               178            1                $90,000.00      06/05/2002      39
WAYNESBORO               VA   22980   02              13.380         110              $32,830.72      06/10/2017      2

7795811                               180             14             $65,249.00       $30,900.00      $403.24         687
0301199287                            6               178            1                $77,000.00      06/05/2002      46
Richmond                 VA   23235   02              13.600         125              $30,739.07      06/10/2017      2
8314580                               180             14             $89,782.38       $28,450.00      $367.01         711
0301198503                            6               178            1                $94,900.00      06/05/2002      45
Baltimore                MD   21224   02              13.380         125              $28,349.62      06/11/2017      2

8317620                               180             14             $173,047.00      $51,000.00      $599.84         744
0301216099                            6               178            1                $180,000.00     06/05/2002      30
FORT WASHINGTON          MD   20744   02              11.630         125              $50,787.42      06/10/2017      2

7797855                               300             09             $179,689.00      $60,338.00      $687.00         664
0301202057                            8               298            1                $226,000.00     06/05/2002      48
WILSONVILLE              OR   97070   02              13.130         107              $60,284.11      06/10/2027      2
7833591                               180             14             $159,850.00      $65,150.00      $824.31         682
0301230868                            6               178            1                $180,000.00     06/05/2002      44
OSTEEN                   FL   32764   02              13.000         125              $64,911.68      06/26/2017      2

8315170                               120             14             $107,184.66      $35,000.00      $487.09         715
0301212841                            5               118            1                $120,000.00     06/05/2002      42
CHALMETTE                LA   70043   02              11.250         119              $34,479.65      06/12/2012      2

7787715                               180             14             $138,000.00      $75,000.00      $864.26         723
0301193157                            6               178            1                $199,000.00     06/05/2002      47
Chesapeake               VA   23320   02              11.250         108              $74,676.22      06/14/2017      2
7780889                               241             14             $124,804.00      $21,000.00      $251.67         660
0301188587                            9               239            1                $132,000.00     06/05/2002      31
LOUISVILLE               KY   40219   02              13.380         111              $20,982.06      07/01/2022      2

7833597                               180             14             $96,000.00       $54,000.00      $669.96         670
0301230702                            6               178            1                $120,000.00     06/05/2002      41
YORK                     NE   68467   02              12.630         125              $53,795.26      06/13/2017      2

7789715                               181             14             $141,244.00      $70,000.00      $812.18         724
0301193678                            6               179            1                $172,000.00     06/05/2002      43
LA QUINTA                CA   92253   02              11.380         123              $69,851.36      07/01/2017      2
7837811                               180             14             $107,135.00      $70,000.00      $838.09         702
0301245866                            6               178            1                $142,000.00     06/05/2002      37
Avondale                 AZ   85323   02              11.960         125              $69,717.17      06/20/2017      2

7794399                               181             14             $107,197.00      $40,000.00      $525.99         667
0301197349                            6               179            1                $133,500.00     06/05/2002      37
GLENDALE                 AZ   85301   02              13.750         111              $39,932.34      07/01/2017      2

7790057                               180             14             $64,733.00       $45,000.00      $536.46         704
0301200838                            6               178            1                $96,000.00      06/05/2002      39
Woodlake                 CA   93286   02              11.880         115              $44,766.31      06/20/2017      2
7768981                               180             14             $277,822.04      $32,000.00      $383.85         700
0301178745                            6               178            1                $280,000.00     06/05/2002      35
Graham                   WA   98338   02              11.990         111              $31,854.81      06/12/2017      2

8315708                               180             14             $58,136.00       $47,871.87      $609.64         691
0301259487                            6               178            1                $85,000.00      06/05/2002      44
PORT SAINT LUCIE         FL   34952   02              13.130         125              $47,597.94      06/15/2017      2

                                                                                                                  Page 150 of 352

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

8318606                               120             14             $132,500.00      $43,000.00      $622.53         755
0301243481                            5               118            1                $144,000.00     06/05/2002      28
KENT                     OH   44240   02              12.230         122              $42,629.18      06/10/2012      2
8314750                               180             14             $133,299.33      $35,000.00      $465.87         663
0301198495                            6               178            1                $135,050.00     06/05/2002      35
Tooele                   UT   84074   02              13.990         125              $34,729.14      06/11/2017      2

7763757                               181             14             $215,386.00      $37,500.00      $441.06         724
0301173951                            6               179            1                $212,000.00     06/05/2002      31
STERRETT                 AL   35147   02              11.630         120              $37,421.28      07/01/2017      2

7792271                               181             09             $90,676.00       $35,000.00      $417.25         721
0301195574                            6               179            1                $114,000.00     06/05/2002      43
SURPRISE                 AZ   85374   02              11.880         111              $34,857.50      07/01/2017      2
8315484                               180             14             $154,762.00      $45,000.00      $522.12         723
0301196994                            6               178            1                $163,177.00     06/05/2002      35
Lexington                SC   29072   02              11.380         123              $44,771.83      06/15/2017      2

7763761                               241             14             $112,000.00      $35,000.00      $382.33         728
0301173993                            9               239            1                $123,000.00     06/05/2002      26
HAGERSTOWN               MD   21740   02              11.880         120              $34,927.69      07/01/2022      2

7763765                               181             14             $55,575.00       $27,000.00      $326.22         685
0301174025                            6               179            1                $75,000.00      06/05/2002      23
LANCASTER                PA   17603   02              12.130         111              $26,892.64      07/01/2017      2
7827069                               180             14             $121,349.00      $12,000.00      $157.80         667
0301228144                            6               178            1                $110,000.00     06/05/2002      39
LEES SUMMIT              MO   64086   02              13.750         122              $11,938.40      06/18/2017      2

8314572                               180             14             $97,025.00       $35,000.00      $419.83         690
0301180865                            6               178            1                $133,000.00     06/05/2002      30
Harrisburg               PA   17112   02              11.990         100              $34,859.06      06/10/2017      2

7763743                               241             14             $49,658.00       $35,000.00      $410.05         783
0301173795                            9               239            1                $68,000.00      06/05/2002      40
BIRMINGHAM               AL   35211   02              13.000         125              $34,969.12      07/01/2022      2
7763747                               181             14             $133,250.00      $45,000.00      $536.46         726
0301173811                            6               179            1                $150,000.00     06/05/2002      49
FENTON                   DE   19943   02              11.880         119              $44,908.85      07/01/2017      2

7778671                               300             14             $82,798.93       $47,000.00      $512.47         718
0301187126                            8               298            1                $107,000.00     06/05/2002      41
Erlanger                 KY   41017   02              12.500         122              $46,752.94      06/17/2027      2

7809271                               180             14             $63,329.00       $65,000.00      $827.76         661
0301214839                            6               178            1                $110,000.00     06/05/2002      36
Lemoore                  CA   93245   02              13.130         117              $64,720.36      06/26/2017      2
8314896                               300             14             $129,978.00      $60,000.00      $657.57         686
0301194916                            8               298            1                $152,994.00     06/05/2002      50
Levittown                PA   19057   02              12.580         125              $59,942.06      06/10/2027      2

7852271                               180             14             $201,777.00      $34,825.00      $437.76         667
0301244380                            6               178            1                $207,500.00     06/05/2002      28
Whittier                 CA   90604   02              12.880         115              $34,696.08      06/24/2017      2

7793449                               180             14             $181,421.00      $56,600.00      $738.80         698
0301206421                            6               178            1                $196,000.00     06/05/2002      48
Phoenix                  AZ   85050   02              13.610         122              $56,382.18      06/14/2017      2
8318386                               180             14             $120,500.00      $60,000.00      $716.25         698
0301239612                            6               178            1                $158,000.00     06/05/2002      34
ALTOONA                  IA   50009   02              11.900         115              $59,756.30      06/10/2017      2

8315678                               180             14             $131,980.00      $24,500.00      $268.93         702
0301246435                            6               178            1                $133,000.00     06/05/2002      28
Madera                   CA   93638   02              10.380         118              $24,373.22      06/19/2017      2

7793461                               180             14             $162,702.00      $32,500.00      $432.38         645
0301206470                            6               178            1                $166,000.00     06/05/2002      40
Tampa                    FL   33625   02              13.980         118              $32,391.87      06/18/2017      2
7772065                               181             14             $140,000.00      $35,000.00      $408.87         723
0301180063                            6               179            1                $140,000.00     06/05/2002      50
CLOVIS                   CA   93611   02              11.500         125              $34,926.55      07/01/2017      2

8315636                               180             14             $111,386.00      $50,000.00      $624.42         678
0301220646                            6               178            1                $151,000.00     06/05/2002      44
WYANDOTTE                MI   48192   02              12.750         107              $49,812.67      06/18/2017      2

                                                                                                                  Page 151 of 352

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

8315852                               120             14             $148,593.68      $71,938.11      $1,053.00       702
0301281838                            5               118            1                $190,000.00     06/05/2002      46
Davenport                IA   52807   02              12.500         117              $71,203.60      06/10/2012      2
7774187                               300             09             $178,109.32      $53,000.00      $543.58         675
0301187001                            8               298            1                $186,000.00     06/05/2002      50
Flowery Branch           GA   30542   02              11.630         125              $52,503.73      06/14/2027      2

7793451                               300             14             $156,280.00      $60,000.00      $708.74         692
0301206603                            8               298            1                $211,733.00     06/05/2002      26
Phoenix                  AZ   85086   02              13.710         103              $59,942.38      06/17/2027      2

8316606                               120             14             $73,391.46       $36,598.70      $512.05         712
0301281887                            5               118            1                $88,000.00      06/05/2002      45
Republic                 MO   65738   02              11.380         125              $36,032.84      06/10/2012      2
7759853                               301             09             $150,350.00      $26,500.00      $301.37         716
0301179511                            8               299            1                $155,000.00     06/05/2002      47
Mesa                     AZ   85212   02              13.130         115              $26,476.82      07/02/2027      2

7819397                               180             14             $131,317.00      $28,200.00      $356.80         686
0301217865                            6               178            1                $133,800.00     06/05/2002      30
Kansas City              MO   64110   02              13.000         120              $28,053.18      06/26/2017      2

8317716                               300             14             $135,000.00      $33,700.00      $396.02         670
0301222774                            8               298            1                $136,000.00     06/05/2002      45
VANCOUVER                WA   98684   01              13.630         125              $33,659.39      06/10/2027      2
7772075                               180             14             $100,640.00      $50,000.00      $616.26         677
0301180121                            6               178            1                $130,000.00     06/05/2002      33
TACOMA                   WA   98407   02              12.500         116              $49,808.15      06/12/2017      2

7763777                               181             14             $93,883.00       $31,500.00      $390.81         690
0301174165                            6               179            1                $114,000.00     06/05/2002      30
MORNINGSIDE              MD   20746   02              12.630         110              $31,440.60      07/01/2017      2

8314552                               180             14             $55,180.27       $39,000.00      $490.24         679
0301198412                            6               178            1                $83,500.00      06/05/2002      30
Baltimore                MD   21225   02              12.880         113              $38,836.00      06/10/2017      2
7766865                               181             14             $161,278.00      $25,000.00      $312.21         663
0301177846                            6               179            1                $167,000.00     06/05/2002      41
HAILEY                   ID   83333   02              12.750         112              $24,953.42      07/01/2017      2

7771053                               181             14             $147,200.00      $65,300.00      $831.37         737
0301210407                            6               179            1                $170,000.00     06/05/2002      44
Smithville               TN   37166   02              13.120         125              $65,182.58      07/01/2017      2

7771141                               300             14             $105,322.00      $50,000.00      $625.90         662
0301189536                            8               298            1                $139,000.00     06/05/2002      38
Dearborn                 MI   48124   02              14.630         112              $49,966.74      06/11/2027      2
8315790                               180             09             $140,500.00      $59,500.00      $690.35         705
0301212825                            6               178            1                $160,000.00     06/05/2002      42
Kennesaw                 GA   30152   02              11.380         125              $59,246.12      06/10/2017      2

7782327                               180             14             $154,000.00      $36,000.00      $470.39         668
0301192597                            6               178            1                $177,000.00     06/06/2002      34
Maple Grove              MN   55369   02              13.630         108              $35,876.02      06/15/2017      2

8315618                               300             14             $158,289.00      $39,450.00      $489.73         668
0301228565                            8               298            1                $159,000.00     06/06/2002      43
SENOIA                   GA   30276   02              14.490         125              $39,423.10      06/11/2027      2
7771049                               181             14             $92,382.00       $48,785.00      $643.15         697
0301249868                            6               179            1                $113,000.00     06/06/2002      35
West Jefferson           OH   43162   02              13.800         125              $48,702.87      07/01/2017      2

8315422                               180             14             $72,769.00       $35,000.00      $422.88         712
0301225991                            6               178            1                $89,000.00      06/06/2002      27
Norman                   OK   73071   02              12.130         122              $34,659.83      06/11/2017      2

7771229                               180             14             $147,923.27      $34,580.00      $451.84         640
0301186698                            6               178            1                $146,000.00     06/06/2002      29
Peoria                   AZ   85381   02              13.630         126              $34,460.91      06/11/2017      2
7776463                               121             14             $73,980.00       $27,000.00      $385.42         708
0301183323                            5               119            1                $85,000.00      06/06/2002      44
POCATELLO                ID   83201   02              11.880         119              $26,881.77      07/01/2012      2

8315584                               180             14             $80,781.00       $27,969.00      $324.51         705
0301195905                            6               178            1                $87,000.00      06/06/2002      34
HAZELWOOD                MO   63042   02              11.380         125              $27,849.66      06/12/2017      2

                                                                                                                  Page 152 of 352

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

7790053                               300             14             $121,586.00      $65,000.00      $763.84         660
0301201026                            8               298            1                $172,000.00     06/06/2002      50
Virginia Beach           VA   23464   02              13.630         109              $64,948.07      06/20/2027      2
8319916                               180             14             $150,943.00      $33,000.00      $375.08         708
0301266144                            6               178            1                $165,000.00     06/06/2002      40
Waldorf                  MD   20603   02              11.000         112              $32,652.33      06/11/2017      2

7782827                               180             14             $113,214.00      $45,000.00      $584.24         674
0301195145                            6               178            1                $132,208.00     06/06/2002      38
COLUMBIA                 SC   29229   02              13.500         120              $44,843.14      06/11/2017      2

7780913                               181             14             $96,000.00       $35,250.00      $440.22         693
0301190807                            6               179            1                $105,000.00     06/06/2002      33
LINCOLN                  NE   68504   02              12.750         125              $35,184.31      07/01/2017      2
8315202                               180             14             $83,000.00       $20,500.00      $275.77         675
0301188611                            6               178            1                $83,000.00      06/06/2002      37
Linwood                  PA   19061   02              14.200         125              $20,433.23      06/11/2017      2

8317610                               240             14             $131,400.00      $51,000.00      $540.37         700
0301217154                            9               238            1                $146,000.00     06/06/2002      42
ROMULUS                  MI   48174   02              11.400         125              $50,830.79      06/11/2022      2

7827161                               180             14             $156,478.00      $50,000.00      $655.82         665
0301221073                            6               178            1                $175,000.00     06/06/2002      48
ST LOUIS                 MO   63129   02              13.700         118              $49,829.05      06/19/2017      2
8315460                               180             14             $119,578.00      $37,000.00      $420.52         720
0301190187                            6               178            1                $127,000.00     06/06/2002      29
Oak Creek                WI   53154   02              11.000         124              $36,836.49      06/11/2017      2

7782329                               301             14             $216,341.00      $56,000.00      $579.49         753
0301191177                            8               299            1                $230,000.00     06/06/2002      43
Ewa Beach                HI   96706   02              11.750         119              $55,916.87      07/01/2027      2

7780631                               300             09             $206,958.00      $35,000.00      $371.87         709
0301186847                            8               298            1                $209,950.00     06/06/2002      49
LAKE STEVENS             WA   98258   02              12.130         116              $34,963.37      06/12/2027      2
7796157                               181             09             $204,462.00      $44,700.00      $522.18         705
0301209144                            6               179            1                $204,000.00     06/06/2002      39
Wildomer                 CA   92595   02              11.500         123              $44,511.50      07/01/2017      2

8315516                               300             09             $234,662.00      $35,000.00      $388.17         688
0301246385                            8               298            1                $242,660.00     06/06/2002      43
ELK GROVE                CA   95758   02              12.750         112              $34,957.24      06/18/2027      2

8315338                               180             14             $89,972.99       $30,000.00      $355.24         760
0301266227                            6               178            1                $122,000.00     06/06/2002      36
Spokane                  WA   99208   02              11.750         99               $29,876.42      06/12/2017      2
8315728                               180             14             $140,000.00      $45,651.37      $574.00         680
0301282141                            6               178            1                $148,575.00     06/06/2002      49
NEWNAN                   GA   30263   02              12.880         125              $45,449.65      06/11/2017      2

8317840                               300             14             $228,000.00      $50,000.00      $625.90         663
0301312237                            8               298            1                $240,000.00     06/06/2002      43
Duluth                   MN   55803   01              14.630         116              $49,966.75      06/11/2027      2

7796067                               180             14             $85,919.00       $23,200.00      $289.73         668
0301208625                            6               178            1                $87,338.00      06/06/2002      37
Kingman                  AZ   86401   02              12.750         125              $23,068.93      06/14/2017      2
8315762                               180             14             $141,143.00      $42,500.00      $530.76         740
0301230488                            6               178            1                $160,500.00     06/06/2002      44
SALT LAKE CITY           UT   84106   02              12.750         115              $42,340.76      06/29/2017      2

7839693                               180             14             $62,323.00       $35,000.00      $440.07         712
0301224143                            6               178            1                $80,000.00      06/06/2002      35
Port Saint Lucie         FL   34953   02              12.880         122              $34,925.67      06/28/2017      2

7806731                               181             14             $96,885.00       $35,000.00      $477.93         646
0301209375                            6               179            1                $126,000.00     06/06/2002      29
BOISE                    ID   83706   02              14.500         105              $34,944.99      07/01/2017      2
8315074                               301             14             $92,807.00       $32,000.00      $382.15         661
0301185732                            8               299            1                $100,000.00     06/06/2002      43
Ogden                    UT   84401   02              13.880         125              $31,987.85      07/01/2027      2

7782931                               180             14             $129,460.00      $45,000.00      $547.04         692
0301199014                            6               178            1                $140,000.00     06/06/2002      37
JOPLIN                   MO   64801   02              12.240         125              $44,823.02      06/11/2017      2

                                                                                                                  Page 153 of 352

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

7876643                               181             14             $100,700.00      $31,800.00      $374.53         717
0301251609                            6               179            1                $106,000.00     06/06/2002      33
Lorain                   OH   44052   02              11.650         125              $31,734.19      07/01/2017      2
7766861                               181             14             $49,772.00       $62,800.00      $694.19         727
0301177804                            6               179            1                $93,000.00      06/06/2002      27
DURYEA                   PA   18641   02              10.500         122              $62,655.31      07/01/2017      2

7766859                               301             14             $588,000.00      $100,000.00     $998.24         741
0301196564                            8               299            1                $750,000.00     06/06/2002      40
FORT LAUDERDALE          FL   33304   02              11.250         112              $99,876.19      07/01/2027      2

7782933                               180             09             $164,050.00      $75,000.00      $924.39         710
0301199055                            6               178            1                $193,000.00     06/06/2002      50
HENDERSON                NV   89074   02              12.500         124              $74,711.00      06/11/2017      2
8315848                               84              14             $57,910.00       $19,035.11      $341.03         701
0301281903                            5               82             1                $62,835.00      06/06/2002      39
Bullhead City            AZ   86442   02              12.490         123              $18,734.70      06/11/2009      2

7800469                               300             14             $93,048.00       $70,000.00      $724.36         709
0301208278                            8               298            1                $133,000.00     06/06/2002      27
North East               MD   21901   02              11.750         123              $69,921.74      06/14/2027      2

8315366                               180             14             $300,441.00      $53,300.00      $580.94         750
0301222444                            6               178            1                $332,985.00     06/06/2002      30
VACAVILLE                CA   95687   02              10.250         107              $53,047.59      06/17/2017      2
7766851                               241             14             $68,478.00       $26,000.00      $342.37         657
0301177689                            9               239            1                $82,000.00      06/06/2002      36
JASPER                   AL   35504   02              15.000         116              $25,982.63      07/01/2022      2

7782943                               240             09             $181,008.00      $56,750.00      $684.78         682
0301198685                            9               238            1                $190,698.00     06/06/2002      44
SPARKS                   NV   89436   02              13.490         125              $56,655.84      06/12/2022      2

8315904                               180             14             $87,659.00       $16,572.91      $200.29         709
0301282380                            6               178            1                $95,539.00      06/06/2002      36
Saint Petersburg         FL   33710   02              12.130         110              $16,537.85      06/11/2017      2
7782989                               180             14             $150,704.00      $49,350.00      $636.62         664
0301191839                            6               178            1                $160,053.00     06/06/2002      39
Richmond                 VA   23228   02              13.380         125              $49,175.89      06/14/2017      2

7784335                               181             09             $195,444.00      $60,000.00      $734.64         685
0301189965                            6               179            1                $221,000.00     06/06/2002      45
CORONA                   CA   92883   02              12.380         116              $59,884.11      07/01/2017      2

7832475                               181             14             $235,000.00      $51,250.00      $610.98         699
0301248340                            6               179            1                $266,000.00     06/06/2002      37
Canal Winchester         OH   43110   02              11.880         108              $51,037.29      07/01/2017      2
7852215                               180             14             $164,296.00      $43,200.00      $511.54         684
0301238473                            6               178            1                $169,000.00     06/06/2002      39
Bermuda Dunes            CA   92201   02              11.750         123              $43,022.05      06/27/2017      2

7780897                               241             14             $145,000.00      $36,250.00      $444.21         682
0301192712                            9               239            1                $145,000.00     06/06/2002      39
MOORE                    SC   29369   01              13.750         125              $36,221.16      07/01/2022      2

7790397                               180             14             $155,000.00      $10,400.00      $130.30         759
0301211785                            6               178            1                $159,000.00     06/06/2002      37
Fort Washington          MD   20744   02              12.750         105              $10,077.71      06/20/2017      2
7826279                               180             14             $130,110.00      $33,000.00      $428.45         694
0301223285                            6               178            1                $138,000.00     06/06/2002      35
Saint Louis              MO   63139   02              13.500         119              $32,741.05      06/27/2017      2

8316568                               180             14             $89,590.44       $46,514.95      $588.22         690
0301282364                            6               178            1                $120,106.00     06/06/2002      46
St. Louis                MO   63129   02              12.990         114              $46,514.17      06/11/2017      2

7782837                               300             09             $209,403.00      $50,000.00      $563.54         734
0301198909                            8               298            1                $250,000.00     06/06/2002      50
TEMECULA                 CA   92592   02              12.990         104              $49,955.18      06/11/2027      2
7804703                               180             14             $56,054.00       $38,000.00      $414.18         747
0301208237                            6               178            1                $86,793.00      06/06/2002      29
Tulsa                    OK   74129   02              10.250         109              $37,910.40      06/20/2017      2

7795783                               180             14             $70,500.00       $17,000.00      $197.24         733
0301199311                            6               178            1                $81,000.00      06/06/2002      32
Geneva                   IN   46740   02              11.380         109              $16,890.69      06/11/2017      2

                                                                                                                  Page 154 of 352

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

7785029                               300             14             $129,002.78      $32,500.00      $403.70         660
0301198222                            8               298            1                $142,500.00     06/06/2002      42
Las Vegas                NV   89110   02              14.500         114              $32,276.68      06/18/2027      2
7833587                               300             04             $116,945.00      $35,000.00      $411.30         660
0301231387                            8               298            1                $140,000.00     06/06/2002      42
HUNTINGTON BEACH         CA   92647   02              13.630         109              $34,972.04      06/14/2027      2

7833595                               181             RFC01          $169,000.00      $50,000.00      $645.01         662
0301230843                            6               179            1                $180,000.00     06/06/2002      35
SHERWOOD                 OR   97140   02              13.380         122              $49,912.28      07/01/2017      2

7780647                               181             14             $220,000.00      $60,000.00      $724.93         691
0301187258                            6               179            1                $240,000.00     06/06/2002      50
(RESEDA AREA) LA         CA   91335   02              12.130         117              $59,881.32      07/01/2017      2
8315994                               180             14             $101,493.30      $33,212.59      $420.00         663
0301282174                            6               178            1                $115,268.00     06/06/2002      37
Baltimore                MD   21234   02              12.990         117              $32,861.15      06/11/2017      2

7789705                               301             14             $64,500.00       $21,750.00      $227.07         760
0301193595                            8               299            1                $69,000.00      06/06/2002      43
RIDGECREST               CA   93555   02              11.880         125              $21,709.09      07/01/2027      2

8317648                               180             14             $162,065.00      $27,926.90      $362.58         683
0301281994                            6               178            1                $158,000.00     06/06/2002      33
APPLETON                 WI   54915   02              13.500         121              $27,582.37      06/11/2017      2
7837793                               180             14             $60,020.00       $22,000.00      $292.98         666
0301245858                            6               178            1                $73,100.00      06/06/2002      34
Fort Myers               FL   33901   02              14.000         113              $21,912.83      06/20/2017      2

8320446                               180             14             $139,824.00      $35,200.00      $425.29         671
0301292843                            6               178            1                $156,000.00     06/06/2002      50
LAS VEGAS                NV   89131   02              12.130         113              $34,966.29      06/11/2017      2

7789871                               180             14             $90,578.60       $45,000.00      $557.57         702
0301201463                            6               178            1                $117,676.00     06/06/2002      33
Boise                    ID   83713   02              12.600         116              $44,743.66      06/11/2017      2
8318764                               180             14             $95,884.00       $24,700.00      $306.85         666
0301240719                            6               178            1                $96,500.00      06/06/2002      40
ZANESVILLE               OH   43701   02              12.650         125              $24,559.11      06/12/2017      2

7837821                               240             14             $123,135.00      $63,000.00      $693.46         733
0301245890                            9               238            1                $150,000.00     06/06/2002      36
Colorado Springs         CO   80911   02              12.000         125              $62,787.17      06/20/2022      2

8316014                               120             14             $135,129.00      $44,502.77      $672.90         697
0301282299                            5               118            1                $143,765.00     06/06/2002      46
SEVEN HILLS              OH   44131   02              13.320         125              $44,359.71      06/11/2012      2
7780883                               241             14             $100,000.00      $25,000.00      $299.60         755
0301189627                            9               239            1                $100,000.00     06/06/2002      45
RAPID CITY               SD   57701   01              13.380         125              $24,979.05      07/01/2022      2

7766931                               240             14             $82,644.00       $35,000.00      $445.44         641
0301187811                            9               238            1                $97,699.00      06/06/2002      35
Clinton                  MS   39056   02              14.400         121              $34,948.82      06/12/2022      2

7793381                               300             14             $288,700.00      $55,000.00      $630.69         692
0301210001                            8               298            1                $304,000.00     06/06/2002      44
Modesto                  CA   95356   02              13.250         114              $54,952.94      06/18/2027      2
8316026                               180             14             $129,759.00      $41,000.00      $504.67         683
0301206298                            6               178            1                $161,000.00     06/06/2002      45
Lancaster                CA   93535   02              12.480         107              $40,762.22      06/11/2017      2

8316988                               180             14             $169,626.00      $60,000.00      $778.60         684
0301219853                            6               178            1                $185,500.00     06/06/2002      50
Hampton                  VA   23666   02              13.490         124              $59,790.63      06/11/2017      2

8318620                               180             14             $213,000.00      $59,500.00      $655.87         743
0301240495                            6               178            1                $258,000.00     06/06/2002      41
LEWISTON                 ME   04240   02              10.450         106              $59,223.36      06/12/2017      2
7790029                               180             14             $187,798.00      $50,000.00      $548.83         703
0301201232                            6               178            1                $207,000.00     06/06/2002      47
Prather                  CA   93651   02              10.380         115              $49,765.91      06/20/2017      2

7778549                               300             14             $241,657.74      $32,500.00      $378.83         664
0301186995                            8               298            1                $250,000.00     06/06/2002      49
Winnetka                 CA   91306   02              13.500         110              $32,430.87      06/17/2027      2

                                                                                                                  Page 155 of 352

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

7804143                               180             14             $192,784.00      $60,000.00      $705.69         704
0301224564                            6               178            1                $206,000.00     06/06/2002      50
Whitefish Bay            WI   53217   02              11.630         123              $59,875.56      06/26/2017      2
8317980                               180             14             $106,074.00      $40,436.93      $525.00         687
0301282182                            6               178            1                $118,000.00     06/06/2002      43
Canal Winchester         OH   43110   02              13.500         125              $40,284.85      06/11/2017      2

7804343                               300             09             $126,000.00      $40,000.00      $466.26         698
0301211645                            8               298            1                $135,000.00     06/06/2002      49
Phoenix                  AZ   85027   02              13.500         123              $39,983.74      06/11/2027      2

7809293                               180             14             $107,671.00      $60,000.00      $691.41         737
0301214805                            6               178            1                $142,097.00     06/06/2002      42
Madera                   CA   93638   02              11.250         118              $59,740.97      06/27/2017      2
8314446                               240             14             $135,900.00      $30,750.00      $396.42         695
0301198511                            9               238            1                $151,000.00     06/06/2002      38
Hobe Sound               FL   33455   02              14.630         111              $30,706.43      06/12/2022      2

8318118                               300             14             $145,906.00      $60,000.00      $716.52         682
0301238614                            8               298            1                $166,000.00     06/06/2002      48
MACEDONIA                OH   44056   02              13.880         125              $59,977.23      06/15/2027      2

8316380                               120             14             $139,467.00      $49,995.08      $755.35         669
0301281911                            5               118            1                $179,344.00     06/06/2002      50
ARNOLD                   MO   63010   02              13.300         106              $49,554.27      06/11/2012      2
8318240                               180             14             $65,132.90       $34,712.01      $400.00         708
0301281986                            6               178            1                $90,000.00      06/06/2002      33
Orlando                  FL   32825   02              11.250         111              $34,542.54      06/11/2017      2

8316250                               180             14             $74,172.00       $35,000.00      $409.98         732
0301219218                            6               178            1                $88,000.00      06/06/2002      27
Mount Morris             MI   48458   02              11.550         125              $34,777.52      06/11/2017      2

8318032                               180             14             $81,174.47       $45,300.00      $573.90         718
0301238382                            6               178            1                $115,000.00     06/06/2002      45
HOLT                     MI   48842   02              13.030         110              $45,082.21      06/11/2017      2
7797827                               120             14             $149,000.00      $35,000.00      $514.87         662
0301200929                            5               118            1                $150,000.00     06/06/2002      33
O FALLON                 MO   63366   02              12.630         123              $34,303.07      06/11/2012      2

7766873                               181             14             $243,000.00      $54,500.00      $623.73         696
0301178430                            6               179            1                $238,000.00     06/06/2002      32
ANTELOPE                 CA   95843   02              11.130         125              $54,381.53      07/01/2017      2

7852017                               180             14             $95,171.00       $30,000.00      $389.17         665
0301238804                            6               178            1                $105,322.00     06/07/2002      41
Mechanicsville           VA   23111   02              13.370         119              $30,000.00      06/28/2017      2
8316370                               180             14             $172,206.00      $62,408.14      $749.00         714
0301282398                            6               178            1                $190,000.00     06/07/2002      35
Ramsey                   MN   55303   02              12.000         124              $62,408.14      06/12/2017      2

7819551                               181             14             $92,511.00       $62,000.00      $728.22         716
0301218145                            6               179            1                $124,170.00     06/07/2002      39
COCOA                    FL   32927   02              11.600         125              $61,871.11      07/01/2017      2

7852193                               180             14             $173,765.00      $50,000.00      $560.47         715
0301241204                            6               178            1                $184,529.00     06/07/2002      35
White                    GA   30184   02              10.750         122              $49,734.35      06/27/2017      2
7837795                               180             14             $73,107.00       $29,300.00      $368.41         716
0301228433                            6               178            1                $85,000.00      06/07/2002      44
Phoenix                  AZ   85040   02              12.880         121              $29,189.99      06/20/2017      2

8317806                               180             14             $134,131.32      $52,519.35      $668.82         684
0301259362                            6               178            1                $167,000.00     06/07/2002      37
WYOMING                  MI   49509   02              13.130         112              $52,417.11      06/15/2017      2

7799787                               180             14             $30,505.00       $32,500.00      $371.95         720
0301210381                            6               178            1                $54,000.00      06/07/2002      29
Starke                   FL   32091   02              11.130         117              $32,201.22      06/21/2017      2
8317676                               181             14             $135,549.00      $35,000.00      $460.25         658
0301244034                            6               179            1                $138,000.00     06/07/2002      34
Nanjemoy                 MD   20662   02              13.750         124              $34,940.79      07/01/2017      2

8316674                               180             14             $127,498.00      $40,333.08      $523.65         671
0301282414                            6               178            1                $137,112.00     06/07/2002      40
Des Moines               IA   50321   02              13.500         123              $40,303.55      06/12/2017      2

                                                                                                                  Page 156 of 352

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

7827169                               180             14             $107,420.00      $50,000.00      $567.98         732
0301221156                            6               178            1                $136,000.00     06/07/2002      33
BALTIMORE                MD   21234   02              10.990         116              $49,278.87      06/20/2017      2
7831379                               300             14             $135,934.60      $24,000.00      $281.58         683
0301222899                            8               298            1                $138,000.00     06/07/2002      46
Virginia Beach           VA   23456   02              13.600         116              $23,980.73      06/21/2027      2

7798185                               300             04             $83,600.00       $23,000.00      $255.08         696
0301203642                            8               298            1                $88,000.00      06/07/2002      44
Hallandale               FL   33009   02              12.750         122              $22,989.30      06/14/2027      2

7799379                               180             14             $56,326.00       $33,283.00      $423.97         696
0301200044                            6               178            1                $73,000.00      06/07/2002      47
Deltona                  FL   32738   02              13.130         123              $33,162.75      06/12/2017      2
7799903                               240             14             $84,400.00       $25,000.00      $277.45         703
0301210621                            9               238            1                $90,000.00      06/07/2002      50
Greensboro               NC   27405   02              12.130         122              $24,950.05      06/12/2022      2

8317084                               180             14             $72,766.00       $42,707.88      $530.00         673
0301282356                            6               178            1                $152,626.00     06/07/2002      42
Becker                   MN   55308   02              12.630         76               $42,567.45      06/12/2017      2

8317174                               240             14             $82,054.00       $74,969.73      $846.48         711
0301282232                            9               238            1                $141,311.00     06/07/2002      43
Kansas City              MO   64151   02              12.400         112              $74,543.24      06/12/2022      2
7837779                               180             14             $66,854.00       $48,500.00      $607.43         687
0301245650                            6               178            1                $105,410.00     06/07/2002      32
West Warwick             RI   02893   02              12.810         110              $48,316.09      06/26/2017      2

8317176                               240             14             $125,986.34      $49,612.65      $621.63         661
0301282224                            9               238            1                $141,450.00     06/07/2002      49
Anderson                 SC   29625   02              14.130         125              $49,379.37      06/12/2022      2

8316970                               180             14             $56,113.92       $26,742.98      $363.00         655
0301282166                            6               178            1                $68,000.00      06/07/2002      35
TWO RIVERS               WI   54241   02              14.380         122              $26,602.82      06/12/2017      2
7800091                               181             09             $167,100.00      $38,000.00      $477.67         701
0301206967                            6               179            1                $177,134.00     06/07/2002      45
Naples                   FL   34119   02              12.880         116              $37,930.04      07/01/2017      2

8317156                               180             14             $48,464.90       $10,284.64      $139.60         640
0301282406                            6               178            1                $47,000.00      06/07/2002      33
St. Maries               ID   83861   02              14.380         125              $10,266.60      06/12/2017      2

8318146                               180             14             $128,250.00      $40,500.00      $448.94         712
0301228151                            6               178            1                $135,000.00     06/07/2002      44
ELYSBURG                 PA   17824   02              10.550         125              $40,313.43      06/13/2017      2
8315896                               120             14             $158,276.00      $33,038.54      $510.00         665
0301282323                            5               118            1                $174,984.00     06/07/2002      41
Milwaukee                WI   53221   02              13.850         110              $32,897.15      06/12/2012      2

8315704                               180             14             $139,359.00      $36,621.17      $422.00         730
0301282083                            6               178            1                $159,706.00     06/07/2002      28
St. Paul Park            MN   55071   02              11.250         111              $36,241.69      06/12/2017      2

7782815                               240             14             $78,063.00       $31,600.00      $336.77         742
0301194767                            9               238            1                $88,000.00      06/07/2002      36
COLUMBUS                 OH   43224   02              11.490         125              $31,531.27      06/14/2022      2
7792383                               180             14             $50,105.00       $34,700.00      $427.46         704
0301197554                            6               178            1                $67,900.00      06/07/2002      31
Arkansas City            KS   67005   02              12.490         125              $34,652.51      06/12/2017      2

7776461                               181             14             $93,500.00       $40,000.00      $464.10         736
0301183265                            6               179            1                $107,000.00     06/07/2002      26
LOUISVILLE               KY   40216   02              11.380         125              $39,915.07      07/01/2017      2

7792375                               180             14             $112,576.00      $20,000.00      $217.99         748
0301197927                            6               178            1                $106,725.00     06/07/2002      46
New Britain              CT   06053   02              10.250         125              $19,905.28      06/13/2017      2
7792273                               181             14             $126,515.00      $60,000.00      $774.01         698
0301195921                            6               179            1                $170,000.00     06/07/2002      46
RICHMOND                 MI   48062   02              13.380         110              $59,894.74      07/01/2017      2

7772085                               181             14             $96,500.00       $43,000.00      $523.01         685
0301180188                            6               179            1                $112,000.00     06/07/2002      46
HOPKINSVILLE             KY   42240   02              12.250         125              $42,915.95      07/01/2017      2

                                                                                                                  Page 157 of 352

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

8316256                               180             14             $122,518.00      $53,500.00      $659.40         694
0301223228                            6               178            1                $141,596.00     06/07/2002      36
Concord                  NC   28027   02              12.500         125              $53,225.09      06/12/2017      2
8315260                               180             04             $106,282.40      $30,820.00      $350.30         683
0301218335                            6               178            1                $109,950.00     06/07/2002      42
Bountiful                UT   84010   02              11.000         125              $30,683.82      06/14/2017      2

8314752                               180             14             $54,283.00       $25,000.00      $339.68         667
0301215042                            6               178            1                $69,000.00      06/07/2002      31
WICHITA                  KS   67213   02              14.400         115              $24,946.03      06/12/2017      2

7790633                               180             14             $152,000.00      $48,000.00      $568.39         702
0301213807                            6               178            1                $160,000.00     06/07/2002      46
Greenwood                IN   46142   02              11.750         125              $47,802.26      06/12/2017      2
7772091                               181             14             $99,661.00       $28,000.00      $309.08         680
0301181723                            6               179            1                $128,000.00     06/07/2002      26
ROCK SPRING              GA   30739   02              10.480         100              $27,835.34      07/01/2017      2

8315394                               180             14             $79,844.53       $52,000.00      $628.28         688
0301228177                            6               178            1                $117,000.00     06/07/2002      49
Gainesville              GA   30507   02              12.130         113              $51,688.29      06/12/2017      2

8315396                               240             14             $92,000.00       $51,750.00      $560.82         767
0301228722                            9               238            1                $115,000.00     06/07/2002      37
Louisville               KY   40214   02              11.750         125              $51,586.10      06/13/2022      2
8315410                               300             14             $203,000.00      $50,000.00      $601.50         661
0301228623                            8               298            1                $215,000.00     06/07/2002      45
WOODSTOCK                GA   30189   01              13.990         118              $49,962.62      06/12/2027      2

7780929                               181             14             $82,000.00       $20,500.00      $256.02         718
0301187134                            6               179            1                $82,000.00      06/07/2002      30
WICHITA                  KS   67204   01              12.750         125              $20,458.81      07/01/2017      2

8315416                               180             14             $179,101.00      $48,000.00      $556.92         711
0301228045                            6               178            1                $199,000.00     06/07/2002      43
Las Vegas                NV   89144   02              11.380         115              $47,795.19      06/12/2017      2
7771139                               180             14             $82,684.00       $20,000.00      $235.23         776
0301189668                            6               178            1                $90,000.00      06/07/2002      35
Goose Creek              SC   29445   02              11.630         115              $19,916.64      06/12/2017      2

8315800                               120             14             $50,000.00       $49,999.49      $778.52         669
0301281846                            5               118            1                $145,000.00     06/07/2002      37
Lebanon                  TN   37087   02              14.070         69               $49,553.04      06/12/2012      2

8315424                               300             14             $206,883.00      $45,000.00      $473.62         699
0301222550                            8               298            1                $209,950.00     06/07/2002      30
WALDORF                  MD   20603   02              11.990         120              $44,951.78      06/17/2027      2
7792975                               300             14             $84,958.00       $40,000.00      $447.37         738
0301202883                            8               298            1                $101,000.00     06/07/2002      43
Coalinga                 CA   93210   02              12.880         124              $39,963.39      06/14/2027      2

8315434                               300             14             $227,567.00      $43,000.00      $429.24         680
0301222568                            8               298            1                $246,952.00     06/07/2002      32
TUCSON                   AZ   85716   02              11.250         110              $42,947.53      06/17/2027      2

7782271                               181             14             $136,540.00      $37,500.00      $447.06         727
0301189684                            6               179            1                $160,000.00     06/07/2002      41
Annapolis                MD   21403   02              11.880         109              $37,424.03      07/01/2017      2
7771157                               181             14             $166,250.00      $52,000.00      $611.60         704
0301186367                            6               179            1                $176,500.00     06/07/2002      44
Randallstown             MD   21133   02              11.630         124              $51,783.26      07/01/2017      2

7782789                               181             09             $93,854.00       $59,500.00      $713.72         698
0301191938                            6               179            1                $146,000.00     06/07/2002      39
Mesa                     AZ   85205   02              11.990         106              $59,344.50      07/05/2017      2

8314584                               180             14             $84,000.00       $21,000.00      $258.83         734
0301198396                            6               178            1                $84,000.00      06/07/2002      48
Piqua                    OH   45356   02              12.500         125              $20,919.42      06/13/2017      2
7772099                               181             14             $103,762.00      $35,000.00      $397.81         778
0301180386                            6               179            1                $117,000.00     06/07/2002      26
LIGONIER                 IN   46767   02              11.000         119              $34,845.34      07/01/2017      2

8315488                               180             14             $87,197.00       $54,900.00      $681.13         708
0301197034                            6               178            1                $114,000.00     06/07/2002      37
Pensacola                FL   32534   02              12.630         125              $54,691.83      06/15/2017      2

                                                                                                                  Page 158 of 352

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

7765549                               180             04             $71,496.00       $29,500.00      $380.55         740
0301188728                            6               178            1                $95,000.00      06/07/2002      45
LAS VEGAS                NV   89128   02              13.380         107              $29,395.93      06/13/2017      2
8315936                               120             14             $67,648.00       $41,491.52      $638.00         680
0301281879                            5               118            1                $102,271.00     06/07/2002      42
Edmond                   OK   73003   02              13.750         107              $41,164.26      06/12/2012      2

8315974                               180             14             $199,400.00      $45,000.00      $529.27         663
0301238887                            6               178            1                $209,900.00     06/07/2002      48
Phoenix                  AZ   85020   02              11.630         117              $44,790.97      06/21/2017      2

8315740                               180             14             $127,152.00      $35,000.00      $437.67         752
0301196416                            6               178            1                $130,000.00     06/07/2002      50
SPOKANE                  WA   99223   02              12.780         125              $34,869.17      06/12/2017      2
7771243                               301             09             $185,000.00      $51,500.00      $600.31         705
0301183950                            8               299            1                $214,000.00     06/07/2002      50
Richmond                 VA   23233   02              13.500         111              $51,479.07      07/01/2027      2

8315850                               180             14             $70,889.85       $33,440.93      $415.00         660
0301226643                            6               178            1                $99,260.00      06/07/2002      41
Marinette                WI   54143   02              12.630         106              $33,339.94      06/12/2017      2

8315336                               180             09             $142,500.00      $31,000.00      $364.61         705
0301228425                            6               178            1                $155,000.00     06/07/2002      36
Aiken                    SC   29803   02              11.630         112              $30,870.78      06/13/2017      2
7780895                               181             09             $69,893.00       $42,000.00      $548.79         683
0301189551                            6               179            1                $90,000.00      06/07/2002      46
CLEVELAND                OH   44111   02              13.630         125              $41,855.36      07/01/2017      2

7780901                               181             RFC01          $99,291.00       $50,700.00      $575.94         745
0301191144                            6               179            1                $120,000.00     06/07/2002      42
JOLIET                   IL   60431   02              10.990         125              $50,475.76      07/01/2017      2

7793337                               180             14             $115,155.00      $30,500.00      $384.50         703
0301206629                            6               178            1                $121,000.00     06/07/2002      46
Eugene                   OR   97404   02              12.930         121              $30,387.68      06/14/2017      2
7782845                               180             16             $60,000.00       $18,000.00      $207.31         774
0301198933                            6               178            1                $75,000.00      06/07/2002      23
VIRGINIA BEACH           VA   23464   02              11.240         104              $17,922.22      06/12/2017      2

8315320                               180             14             $70,583.00       $35,000.00      $439.96         714
0301199246                            6               178            1                $90,000.00      06/07/2002      40
HOBBS                    NM   88240   02              12.880         118              $34,870.43      06/14/2017      2

7772063                               301             14             $144,069.00      $30,000.00      $307.69         750
0301180048                            8               299            1                $145,000.00     06/07/2002      35
JACKSONVILLE             FL   32211   02              11.630         121              $29,982.94      07/01/2027      2
8315520                               180             14             $184,975.00      $25,300.00      $299.59         718
0301246518                            6               178            1                $205,000.00     06/07/2002      45
Baldwin City             KS   66006   02              11.750         103              $25,216.35      06/18/2017      2

7789861                               180             14             $73,391.51       $35,000.00      $459.08         697
0301201810                            6               178            1                $100,000.00     06/07/2002      41
Birmingham               AL   35215   02              13.700         109              $34,879.40      06/12/2017      2

7772071                               181             14             $82,350.00       $32,000.00      $415.46         698
0301180105                            6               179            1                $91,500.00      06/07/2002      27
BATON ROUGE              LA   70808   02              13.500         125              $31,888.46      07/01/2017      2
8315856                               180             14             $160,679.60      $37,252.53      $456.24         683
0301281960                            6               178            1                $166,361.00     06/07/2002      46
Hebron                   KY   41048   02              12.380         119              $37,036.02      06/12/2017      2

7784337                               181             RFC01          $94,304.26       $26,900.00      $331.55         685
0301189981                            6               179            1                $97,000.00      06/07/2002      33
RIVERSIDE                CA   92503   02              12.500         125              $26,848.66      07/01/2017      2

7772077                               181             14             $185,000.00      $35,500.00      $417.53         700
0301181780                            6               179            1                $185,000.00     06/07/2002      28
GRESHAM                  OR   97080   02              11.630         120              $35,352.04      07/01/2017      2
7772079                               181             14             $108,000.00      $34,500.00      $442.20         658
0301197711                            6               179            1                $120,000.00     06/07/2002      32
SUN PRAIRIE              WI   53590   02              13.250         119              $34,376.80      07/01/2017      2

7772083                               181             14             $81,309.00       $30,000.00      $326.52         731
0301181749                            6               179            1                $125,000.00     06/07/2002      35
HOLLY HILL               FL   32117   02              10.230         90               $29,857.61      07/01/2017      2

                                                                                                                  Page 159 of 352

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

8315862                               300             14             $84,459.00       $55,950.16      $652.18         681
0301282455                            8               298            1                $128,103.00     06/07/2002      46
Chesapeake               VA   23325   02              13.500         110              $55,906.44      06/12/2027      2
8319126                               180             14             $272,000.00      $75,000.00      $876.14         729
0301241907                            6               178            1                $318,000.00     06/07/2002      27
OMAHA                    NE   68164   02              11.500         110              $74,683.71      06/12/2017      2

8316024                               120             14             $56,827.00       $15,638.49      $240.00         686
0301282315                            5               118            1                $58,000.00      06/07/2002      42
LANGDON                  ND   58249   02              13.700         125              $15,553.22      06/12/2012      2

8315732                               120             14             $31,515.00       $25,092.21      $360.00         686
0301282307                            5               118            1                $50,000.00      06/07/2002      25
JAY                      FL   32565   02              12.000         114              $24,990.58      06/12/2012      2
8314450                               180             14             $141,410.61      $42,500.00      $520.37         728
0301198446                            6               178            1                $150,000.00     06/07/2002      43
Pittsburgh               PA   15211   02              12.380         123              $42,334.98      06/13/2017      2

7780875                               181             14             $121,659.00      $27,220.00      $355.67         702
0301192787                            6               179            1                $129,457.00     06/07/2002      50
DELTA                    OH   43515   02              13.630         116              $27,125.92      07/01/2017      2

7780881                               301             14             $57,883.00       $29,000.00      $351.87         683
0301191482                            8               299            1                $74,000.00      06/07/2002      31
CONNERSVILLE             IN   47331   02              14.130         118              $28,637.61      07/01/2027      2
7780879                               121             14             $137,500.00      $23,000.00      $345.12         669
0301193371                            5               119            1                $145,000.00     06/07/2002      50
THORNVILLE               OH   43076   02              13.130         111              $22,901.56      07/01/2012      2

7785219                               181             14             $120,974.00      $41,400.00      $537.50         672
0301200267                            6               179            1                $130,000.00     06/07/2002      33
Phoenix                  AZ   85024   02              13.500         125              $41,265.75      07/01/2017      2

7792423                               180             14             $144,383.39      $55,000.00      $655.68         687
0301197612                            6               178            1                $160,000.00     06/07/2002      40
Cartersville             GA   30120   02              11.880         125              $54,175.19      06/18/2017      2
7780925                               241             16             $82,500.00       $20,625.00      $247.17         735
0301191086                            9               239            1                $82,500.00      06/07/2002      27
HARRISBURG               PA   17103   01              13.380         125              $20,607.71      07/01/2022      2

7772095                               181             14             $67,552.00       $34,500.00      $411.29         686
0301180303                            6               179            1                $85,000.00      06/07/2002      24
BERNE                    IN   46711   02              11.880         121              $34,430.12      07/01/2017      2

7772097                               181             14             $51,853.00       $28,000.00      $342.83         745
0301180360                            6               179            1                $65,000.00      06/07/2002      28
MONTGOMERY               AL   36109   02              12.380         123              $27,891.28      07/01/2017      2
7784833                               301             04             $63,750.00       $21,850.00      $303.36         669
0301193975                            8               299            1                $75,000.00      06/07/2002      39
Hollywood                FL   33023   02              16.380         115              $21,844.80      07/01/2027      2

7778475                               300             14             $119,377.00      $65,990.00      $731.86         727
0301188892                            8               298            1                $148,500.00     06/07/2002      43
Abington                 PA   19001   02              12.750         125              $65,928.24      06/12/2027      2

7780919                               121             09             $139,000.00      $35,600.00      $544.75         692
0301188710                            5               119            1                $149,500.00     06/07/2002      37
OLATHE                   KS   66061   02              13.630         117              $35,467.21      07/01/2012      2
7780907                               181             09             $140,600.00      $39,000.00      $477.52         702
0301190559                            6               179            1                $148,000.00     06/07/2002      44
GAITHERSBURG             MD   20879   02              12.380         122              $38,924.67      07/01/2017      2

7779011                               300             14             $120,231.00      $52,000.00      $586.08         687
0301189593                            8               298            1                $145,500.00     06/07/2002      49
Surprise                 AZ   85374   02              12.990         119              $51,953.39      06/13/2027      2

7773749                               181             14             $84,611.00       $25,000.00      $322.50         670
0301187506                            6               179            1                $103,000.00     06/07/2002      35
Kingman                  KS   67068   02              13.380         107              $25,000.00      07/01/2017      2
7778669                               180             14             $108,148.00      $51,850.00      $677.49         690
0301188736                            6               178            1                $128,000.00     06/07/2002      45
Chambersburg             PA   17201   02              13.630         125              $51,671.44      06/12/2017      2

7774649                               300             14             $89,808.00       $33,250.00      $406.63         693
0301195004                            8               298            1                $103,000.00     06/07/2002      44
Green Bay                WI   54304   02              14.250         120              $33,226.28      06/12/2027      2

                                                                                                                  Page 160 of 352

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

8315998                               300             14             $87,269.43       $44,000.00      $650.11         664
0301220380                            8               298            1                $111,259.00     06/07/2002      45
LOUISVILLE               KY   40258   02              17.500         118              $43,974.14      06/14/2027      2
7780917                               181             14             $150,000.00      $37,500.00      $456.12         707
0301193439                            6               179            1                $150,000.00     06/07/2002      40
LORAIN                   OH   44053   01              12.250         125              $37,382.81      07/01/2017      2

8315166                               180             14             $171,000.00      $37,000.00      $438.13         737
0301204566                            6               178            1                $190,000.00     06/07/2002      48
Blacklick                OH   43004   02              11.750         110              $36,847.58      06/13/2017      2

7780933                               181             14             $91,339.00       $21,161.00      $250.58         754
0301190088                            6               179            1                $90,000.00      06/07/2002      47
WEST CARROLLTON          OH   45449   02              11.750         125              $21,067.62      07/01/2017      2
7778689                               180             14             $122,153.00      $30,000.00      $331.62         685
0301190583                            6               178            1                $191,000.00     06/07/2002      37
Indianapolis             IN   46237   02              10.500         80               $29,857.78      06/13/2017      2

7780911                               301             14             $162,249.58      $75,000.00      $789.37         706
0301187696                            8               299            1                $203,000.00     06/07/2002      43
LITTLETON                CO   80128   02              11.990         117              $74,949.38      07/01/2027      2

7784899                               181             14             $132,440.00      $54,500.00      $641.00         684
0301194064                            6               179            1                $150,000.00     06/07/2002      49
Bakersfield              CA   93312   02              11.630         125              $54,386.97      07/01/2017      2
8320444                               180             14             $162,169.00      $25,000.00      $310.17         670
0301265872                            6               178            1                $180,000.00     06/07/2002      35
Centerville              UT   84014   02              12.630         104              $24,624.55      06/12/2017      2

8315892                               180             14             $140,037.00      $27,066.00      $322.75         711
0301282133                            6               178            1                $145,000.00     06/07/2002      49
MALVERN                  IA   51551   02              11.880         116              $26,955.39      06/12/2017      2

7789721                               301             14             $100,278.00      $58,000.00      $627.00         725
0301193710                            8               299            1                $127,000.00     06/07/2002      30
SAN BERNARDINO           CA   92405   02              12.380         125              $57,971.13      07/01/2027      2
8317290                               181             14             $56,236.00       $20,000.00      $244.56         689
0301221776                            6               179            1                $80,000.00      06/08/2002      39
HAMBURG                  AR   71646   02              12.350         96               $19,961.27      07/01/2017      2

8316938                               180             14             $207,871.00      $50,000.00      $640.87         678
0301219622                            6               178            1                $209,890.00     06/08/2002      50
Strasburg                VA   22657   02              13.250         123              $49,821.44      06/13/2017      2

7822413                               180             14             $226,000.00      $30,000.00      $347.03         700
0301217204                            6               178            1                $325,000.00     06/08/2002      44
Ankeny                   IA   50021   02              11.320         79               $29,771.34      06/18/2017      2
8316946                               300             14             $73,532.00       $33,750.00      $352.98         714
0301221719                            8               298            1                $100,000.00     06/08/2002      45
Ripley                   OH   45167   02              11.900         108              $33,693.24      06/13/2027      2

8317248                               180             14             $114,000.00      $36,000.00      $479.43         701
0301235842                            6               178            1                $120,000.00     06/08/2002      28
Indianapolis             IN   46214   01              14.000         125              $35,466.54      06/13/2017      2

8316000                               180             14             $80,764.70       $32,606.00      $393.95         702
0301208666                            6               178            1                $95,000.00      06/08/2002      41
OMAHA                    NE   68104   02              12.130         120              $32,476.37      06/14/2017      2
8315546                               300             14             $85,321.00       $51,500.00      $495.48         704
0301188256                            8               298            1                $109,500.00     06/08/2002      38
Dover                    DE   19904   02              10.750         125              $51,429.91      06/13/2027      2

7785231                               180             14             $117,371.00      $50,000.00      $620.33         668
0301200051                            6               178            1                $134,000.00     06/08/2002      29
Corvallis                OR   97333   02              12.630         125              $49,810.43      06/20/2017      2

8315600                               180             14             $162,000.00      $33,900.00      $390.64         712
0301190468                            6               178            1                $156,745.00     06/08/2002      33
Seville                  OH   44273   02              11.250         125              $33,753.66      06/13/2017      2
8315492                               180             14             $74,305.00       $30,000.00      $389.50         695
0301197083                            6               178            1                $92,000.00      06/08/2002      47
Clearwater               FL   33756   02              13.500         114              $29,948.00      06/15/2017      2

7855417                               120             14             $53,458.00       $21,500.00      $325.79         662
0301241295                            5               118            1                $63,500.00      06/08/2002      31
Watertown                SD   57201   02              13.380         119              $21,326.73      06/14/2012      2

                                                                                                                  Page 161 of 352

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

7831461                               180             14             $167,373.00      $40,000.00      $429.84         716
0301225801                            6               178            1                $200,593.00     06/08/2002      41
Anchorage                AK   99507   02              10.000         104              $39,806.18      06/21/2017      2
7846291                               180             14             $70,683.00       $44,850.00      $534.67         711
0301235289                            6               178            1                $106,000.00     06/08/2002      44
Davie                    FL   33314   02              11.880         109              $44,667.41      06/19/2017      2

7789983                               180             14             $116,775.00      $31,000.00      $379.56         687
0301200507                            6               178            1                $118,250.00     06/08/2002      33
Fresno                   CA   93722   02              12.380         125              $30,874.64      06/17/2017      2

7790061                               180             14             $156,214.00      $35,000.00      $434.23         678
0301201133                            6               178            1                $172,000.00     06/08/2002      40
Kansas City              MO   64513   02              12.630         112              $34,867.31      06/20/2017      2
8315590                               120             14             $126,887.00      $45,000.00      $671.90         671
0301189809                            5               118            1                $151,081.00     06/08/2002      48
Jacksonville             FL   32221   02              13.000         114              $44,572.70      06/13/2012      2

8315594                               300             14             $115,344.00      $49,300.00      $487.66         660
0301190294                            8               298            1                $133,000.00     06/08/2002      50
Green River              WY   82935   02              11.130         124              $49,238.50      06/13/2027      2

7790337                               301             14             $108,398.30      $25,000.00      $267.94         740
0301196333                            8               299            1                $121,000.00     06/08/2002      25
AKRON                    OH   44305   02              12.250         111              $24,955.21      07/01/2027      2
7852151                               121             14             $140,108.00      $53,000.00      $768.08         692
0301241113                            5               119            1                $188,097.00     06/08/2002      35
Crofton                  MD   21114   02              12.250         103              $52,541.04      07/09/2012      2

8315582                               180             14             $292,756.00      $50,000.00      $594.47         666
0301188041                            6               178            1                $310,000.00     06/08/2002      30
Sparta                   NJ   07871   02              11.830         111              $49,583.38      06/13/2017      2

7809245                               180             14             $118,387.00      $28,700.00      $375.01         681
0301214953                            6               178            1                $124,000.00     06/08/2002      41
Stockbridge              GA   30281   02              13.630         119              $28,600.17      06/26/2017      2
7800103                               180             14             $218,417.74      $55,478.00      $679.27         721
0301229316                            6               178            1                $231,500.00     06/08/2002      43
Murrieta                 CA   92562   02              12.380         119              $55,262.59      06/27/2017      2

8318686                               180             14             $55,190.00       $33,000.00      $410.50         694
0301243416                            6               178            1                $80,000.00      06/08/2002      32
CRESTON                  IA   50801   02              12.680         111              $32,875.47      06/14/2017      2

8316480                               180             14             $117,995.00      $38,800.00      $505.04         670
0301223103                            6               178            1                $161,300.00     06/08/2002      39
Salem                    NJ   08079   02              13.550         98               $38,665.40      06/13/2017      2
8315290                               120             14             $86,323.45       $39,000.00      $520.81         720
0301220570                            5               118            1                $109,000.00     06/08/2002      30
MIDLOTHIAN               VA   23112   02              10.250         115              $38,623.03      06/13/2012      2

7819553                               181             14             $209,704.00      $50,000.00      $613.01         718
0301218202                            6               179            1                $212,500.00     06/08/2002      31
SAINT PAUL               MN   55119   02              12.400         123              $49,806.32      07/01/2017      2

8315144                               300             14             $43,724.00       $35,000.00      $513.65         688
0301212957                            8               298            1                $75,000.00      06/08/2002      44
BATON ROUGE              LA   70815   02              17.380         105              $34,986.14      06/13/2027      2
8315940                               180             14             $163,565.59      $25,000.00      $298.04         737
0301216420                            6               178            1                $177,764.00     06/08/2002      45
GREEN BAY                WI   54313   02              11.880         107              $24,898.22      06/17/2017      2

8315140                               60              14             $62,176.68       $20,000.00      $452.51         718
0301211421                            4               58             1                $72,000.00      06/09/2002      44
WESTLAKE                 LA   70669   02              12.750         115              $19,759.99      06/13/2007      2

7872665                               181             14             $147,350.00      $58,900.00      $705.95         700
0301283404                            6               179            1                $165,000.00     06/10/2002      41
Colorado Springs         CO   80918   02              11.970         125              $58,781.58      07/12/2017      2
7780641                               181             14             $89,861.00       $50,000.00      $665.87         671
0301224747                            6               179            1                $112,000.00     06/10/2002      45
COLUMBIA                 SC   29212   02              14.000         125              $49,815.59      07/01/2017      2

8316478                               180             14             $87,288.00       $35,000.00      $438.24         684
0301222048                            6               178            1                $105,000.00     06/10/2002      37
Geneseo                  NY   14454   02              12.800         117              $33,802.40      06/14/2017      2

                                                                                                                  Page 162 of 352

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

8316476                               180             14             $125,600.00      $74,400.00      $990.82         710
0301219390                            6               178            1                $160,000.00     06/10/2002      45
Mineral                  VA   23117   02              14.000         125              $74,152.93      06/14/2017      2
7780653                               181             14             $123,071.00      $35,000.00      $400.56         713
0301187357                            6               179            1                $130,000.00     06/10/2002      42
ADAMSVILLE               AL   35005   02              11.130         122              $34,847.13      07/01/2017      2

7780643                               181             14             $159,000.00      $34,200.00      $427.10         671
0301187175                            6               179            1                $162,228.00     06/10/2002      35
FORT COLLINS             CO   80526   02              12.750         120              $34,136.28      07/01/2017      2

7780627                               301             09             $209,888.00      $50,000.00      $592.33         675
0301186722                            8               299            1                $228,000.00     06/10/2002      46
DENVER                   CO   80239   02              13.750         114              $49,980.59      07/01/2027      2
7780651                               181             14             $107,729.00      $27,000.00      $328.40         709
0301187332                            6               179            1                $115,000.00     06/10/2002      46
MONTGOMERY               AL   36117   02              12.250         118              $26,947.23      07/01/2017      2

8316452                               180             14             $82,430.00       $42,916.80      $543.00         692
0301282349                            6               178            1                $101,000.00     06/10/2002      50
Brookings                SD   57006   02              13.000         125              $42,793.37      06/14/2017      2

7778943                               240             14             $160,280.00      $35,000.00      $451.21         650
0301194106                            9               238            1                $165,000.00     06/10/2002      37
Henderson                NV   89014   02              14.630         119              $34,925.15      06/17/2022      2
7780655                               181             14             $78,406.00       $48,500.00      $613.64         682
0301187365                            6               179            1                $101,727.00     06/10/2002      50
FORT WALTON BEACH        FL   32548   02              13.000         125              $48,322.60      07/01/2017      2

7780633                               181             16             $134,948.00      $35,000.00      $428.54         705
0301186862                            6               179            1                $136,000.00     06/10/2002      44
JUNEAU                   AK   99801   02              12.380         125              $34,932.40      07/01/2017      2

7780621                               181             14             $176,700.00      $55,800.00      $665.21         699
0301186615                            6               179            1                $186,000.00     06/10/2002      37
RENSSELAER               IN   47978   02              11.880         125              $55,686.98      07/01/2017      2
8316422                               180             14             $91,538.00       $33,336.62      $438.37         688
0301226684                            6               178            1                $103,000.00     06/10/2002      40
Hobbs                    NM   88240   02              13.750         122              $33,027.33      06/14/2017      2

7780659                               301             14             $100,385.00      $39,600.00      $484.28         667
0301187399                            8               299            1                $112,000.00     06/10/2002      46
CASPER                   WY   82601   02              14.250         125              $39,585.97      07/01/2027      2

7777907                               180             14             $130,000.00      $51,300.00      $676.30         682
0301187571                            6               178            1                $145,500.00     06/10/2002      37
Fredericksburg           VA   22408   02              13.800         125              $51,126.31      06/14/2017      2
8316260                               300             14             $123,745.72      $41,600.00      $504.75         669
0301220182                            8               298            1                $132,300.00     06/10/2002      50
Manchester               CT   06040   02              14.130         125              $41,448.95      06/14/2027      2

7774555                               180             14             $116,696.10      $43,000.00      $515.80         700
0301187621                            6               178            1                $128,000.00     06/10/2002      42
Jefferson City           MO   65109   02              11.990         125              $42,913.84      06/15/2017      2

8316052                               180             14             $64,126.43       $51,300.00      $696.16         683
0301199576                            6               178            1                $92,500.00      06/10/2002      28
LEWISTON                 ID   83501   02              14.380         125              $51,135.76      06/14/2017      2
8319064                               180             14             $81,951.00       $25,000.00      $297.63         713
0301242566                            6               178            1                $104,000.00     06/10/2002      42
LINCOLN                  NE   68504   02              11.850         103              $24,897.99      06/14/2017      2

8314576                               180             14             $101,654.00      $47,300.00      $590.70         736
0301233003                            6               178            1                $126,000.00     06/10/2002      41
Norfolk                  VA   23503   02              12.750         119              $47,122.79      06/20/2017      2

7780915                               301             14             $90,855.00       $35,000.00      $562.72         653
0301187043                            8               299            1                $106,000.00     06/10/2002      45
GRAND JUNCTION           CO   81503   02              19.130         119              $34,995.09      07/01/2027      2
8316086                               180             14             $68,050.00       $29,396.21      $404.00         665
0301226668                            6               178            1                $81,818.00      06/10/2002      43
Mishawaka                IN   46545   02              14.630         120              $29,377.65      06/14/2017      2

7800075                               181             14             $126,407.00      $45,000.00      $543.70         745
0301210159                            6               179            1                $160,000.00     06/10/2002      47
River Falls              WI   54022   02              12.130         108              $44,818.47      07/01/2017      2

                                                                                                                  Page 163 of 352

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

7797091                               181             14             $73,352.00       $39,000.00      $493.19         705
0301209011                            6               179            1                $100,100.00     06/10/2002      44
Cocoa                    FL   32927   02              12.990         113              $38,857.21      07/01/2017      2
7887425                               301             14             $49,419.00       $44,200.00      $494.35         716
0301269643                            8               299            1                $76,000.00      06/10/2002      41
ORLANDO                  FL   32817   02              12.880         124              $44,179.88      07/03/2027      2

8319142                               180             14             $79,967.00       $35,000.00      $436.52         701
0301242418                            6               178            1                $95,000.00      06/10/2002      40
INDEPENDENCE             MO   64050   02              12.730         122              $34,868.56      06/18/2017      2

8316184                               180             14             $137,723.00      $45,138.82      $563.71         770
0301282372                            6               178            1                $146,760.00     06/10/2002      29
Woodbury                 NJ   08096   02              12.750         125              $45,054.71      06/14/2017      2
7771227                               180             14             $119,520.00      $75,000.00      $900.13         717
0301192803                            6               178            1                $156,000.00     06/10/2002      49
Bessemer                 AL   35022   02              12.000         125              $74,664.68      06/14/2017      2

7833611                               240             14             $187,000.00      $31,160.00      $348.54         752
0301230819                            9               238            1                $192,000.00     06/10/2002      35
DENVER                   CO   80236   02              12.250         114              $31,097.87      06/14/2022      2

8316228                               300             14             $125,495.64      $75,000.00      $783.00         734
0301232930                            8               298            1                $165,000.00     06/10/2002      42
Tucson                   AZ   85710   02              11.880         122              $74,917.97      06/24/2027      2
8319004                               180             14             $142,800.00      $37,300.00      $425.12         709
0301242814                            6               178            1                $145,080.00     06/10/2002      37
NORWALK                  IA   50211   02              11.050         125              $36,960.15      06/14/2017      2

8316232                               180             14             $114,368.00      $37,108.65      $485.00         664
0301282059                            6               178            1                $134,159.00     06/10/2002      35
GREEN BAY                WI   54313   02              13.630         113              $36,952.29      06/14/2017      2

8316990                               180             14             $162,762.57      $60,000.00      $729.78         686
0301220067                            6               178            1                $200,000.00     06/10/2002      44
Columbus                 NJ   08022   02              12.250         112              $59,764.24      06/14/2017      2
8316282                               300             14             $263,526.00      $67,149.75      $694.86         703
0301282448                            8               298            1                $265,000.00     06/10/2002      50
Zimmerman                MN   55398   02              11.750         125              $67,103.39      06/14/2027      2

7830735                               180             14             $119,517.73      $50,000.00      $632.29         679
0301222659                            6               178            1                $136,000.00     06/10/2002      38
Spring Hill              FL   34606   02              12.990         125              $49,616.93      06/14/2017      2

8316810                               180             14             $169,722.00      $33,225.59      $436.91         662
0301282190                            6               178            1                $169,139.00     06/10/2002      50
WINDSOR HEIGHTS          IA   50322   02              13.750         120              $33,048.55      06/14/2017      2
8317470                               300             14             $202,000.00      $38,000.00      $425.00         660
0301234787                            8               298            1                $215,000.00     06/10/2002      44
Alsip                    IL   60803   02              12.880         112              $37,965.23      06/21/2027      2

8315808                               240             14             $78,689.00       $25,000.00      $320.00         677
0301208229                            9               238            1                $85,000.00      06/10/2002      43
VINITA                   OK   74301   02              14.500         122              $24,963.95      06/17/2022      2

8315804                               300             14             $93,505.81       $30,000.00      $358.26         660
0301238705                            8               298            1                $112,500.00     06/10/2002      29
RICHMOND                 VA   23231   02              13.880         110              $29,977.10      06/17/2027      2
7781503                               300             14             $118,750.00      $36,000.00      $433.08         678
0301190740                            8               298            1                $123,824.00     06/10/2002      25
Lexington                KY   40503   02              13.990         125              $35,973.08      06/17/2027      2

7781547                               180             14             $125,690.00      $60,000.00      $719.72         725
0301196085                            6               178            1                $155,000.00     06/10/2002      41
Harrison TWP             MI   48045   02              11.990         120              $59,155.36      06/14/2017      2

8318908                               180             14             $119,525.00      $20,463.00      $244.60         716
0301242012                            6               178            1                $111,990.84     06/10/2002      46
AGENCY                   MO   64401   02              11.930         125              $20,374.64      06/18/2017      2
7782875                               240             14             $107,000.00      $41,700.00      $526.14         664
0301198834                            9               238            1                $119,000.00     06/10/2002      33
ORLANDO                  FL   32807   02              14.250         125              $41,637.73      06/14/2022      2

8316660                               120             14             $178,224.00      $49,000.00      $703.72         765
0301209979                            5               118            1                $199,000.00     06/10/2002      34
PLAINFIELD               IL   60544   02              12.030         115              $48,476.19      06/14/2012      2

                                                                                                                  Page 164 of 352

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

8315632                               180             14             $92,000.00       $25,800.00      $283.20         757
0301188066                            6               178            1                $115,000.00     06/10/2002      27
Independence             MO   64056   02              10.380         103              $25,679.20      06/14/2017      2
7832297                               121             14             $158,650.00      $48,000.00      $692.14         699
0301238325                            5               119            1                $170,000.00     06/10/2002      37
Sioux City               IA   51106   02              12.130         122              $47,792.86      07/01/2012      2

7790313                               181             14             $142,000.00      $34,000.00      $430.19         697
0301200861                            6               179            1                $156,000.00     06/10/2002      28
SERGEANT BLUFF           IA   51054   02              13.000         113              $33,875.61      07/01/2017      2

8316614                               180             14             $126,684.94      $34,986.90      $464.76         661
0301227096                            6               178            1                $130,000.00     06/10/2002      46
Oshkosh                  WI   54901   02              13.950         125              $34,847.52      06/14/2017      2
8318214                               180             14             $53,563.00       $23,000.00      $300.53         668
0301266292                            6               178            1                $62,000.00      06/10/2002      38
Hamilton                 OH   45013   02              13.630         124              $22,920.78      06/14/2017      2

8315788                               180             14             $120,250.00      $21,837.00      $281.63         671
0301259354                            6               178            1                $126,250.00     06/10/2002      37
Milton                   FL   32570   02              13.370         113              $21,803.34      06/15/2017      2

8316596                               180             14             $150,357.00      $49,879.58      $619.00         679
0301282109                            6               178            1                $162,702.00     06/10/2002      29
Pensacola                FL   32507   02              12.630         124              $49,572.17      06/14/2017      2
8315784                               180             14             $78,300.00       $25,000.00      $302.06         769
0301228466                            6               178            1                $87,000.00      06/10/2002      34
HELLAM                   PA   17406   02              12.130         119              $24,900.49      06/17/2017      2

7790307                               241             09             $167,000.00      $35,500.00      $409.61         717
0301195061                            9               239            1                $167,000.00     06/10/2002      38
CHANDLER                 AZ   85248   01              12.750         122              $35,467.58      07/01/2022      2

8315772                               240             14             $190,167.00      $34,770.00      $398.10         689
0301228664                            9               238            1                $179,950.00     06/10/2002      36
Stockton                 CA   95207   02              12.630         125              $34,705.08      06/14/2022      2
7887413                               180             14             $200,000.00      $50,000.00      $645.01         679
0301269619                            6               178            1                $211,000.00     06/10/2002      39
FISHERS                  IN   46038   02              13.380         119              $49,823.58      06/17/2017      2

8315768                               240             14             $154,000.00      $43,500.00      $572.48         663
0301230199                            9               238            1                $158,000.00     06/10/2002      26
Valdosta                 GA   31605   02              14.990         125              $43,441.45      06/14/2022      2

8315764                               180             14             $102,000.00      $48,000.00      $622.87         675
0301228458                            6               178            1                $120,000.00     06/10/2002      36
Pittsburgh               PA   15218   01              13.490         125              $47,825.39      06/14/2017      2
7781977                               300             14             $203,621.68      $56,000.00      $629.48         687
0301190641                            8               298            1                $207,850.00     06/10/2002      43
Kirkland                 WA   98033   02              12.950         125              $55,940.14      06/18/2027      2

8315376                               180             14             $75,391.00       $35,000.00      $411.66         723
0301216396                            6               178            1                $97,000.00      06/10/2002      27
WINTER HAVEN             FL   33880   02              11.630         114              $34,780.09      06/14/2017      2

7795663                               181             14             $141,166.00      $41,000.00      $518.48         686
0301208328                            6               179            1                $149,700.00     06/10/2002      34
Tucson                   AZ   85743   02              12.990         122              $40,447.72      07/01/2017      2
8315758                               180             14             $200,531.00      $41,500.00      $481.51         709
0301228391                            6               178            1                $223,000.00     06/10/2002      45
Clinton Township         MI   48038   02              11.380         109              $41,322.92      06/14/2017      2

8315756                               300             09             $96,394.57       $59,700.00      $729.63         696
0301232161                            8               298            1                $125,000.00     06/10/2002      43
Bremerton                WA   98312   02              14.240         125              $59,657.37      06/14/2027      2

8315752                               180             16             $116,339.00      $27,875.58      $364.14         672
0301259347                            6               178            1                $138,000.00     06/10/2002      38
BOWIE                    MD   20720   02              13.620         105              $27,717.58      06/15/2017      2
7790499                               181             14             $50,131.64       $29,896.00      $356.40         719
0301200754                            6               179            1                $65,000.00      06/10/2002      29
Anderson                 SC   29626   02              11.880         124              $29,770.70      07/01/2017      2

8315750                               180             14             $144,000.00      $47,250.00      $621.02         670
0301228482                            6               178            1                $153,000.00     06/10/2002      35
Chalfont                 PA   18914   02              13.740         125              $47,059.77      06/14/2017      2

                                                                                                                  Page 165 of 352

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

8315744                               120             14             $55,640.67       $44,600.00      $623.87         709
0301228581                            5               118            1                $85,500.00      06/10/2002      36
Neenah                   WI   54956   02              11.380         118              $44,195.89      06/14/2012      2
8315742                               240             14             $130,053.41      $35,000.00      $460.88         668
0301228672                            9               238            1                $137,000.00     06/10/2002      45
West Jordan              UT   84088   02              15.000         121              $34,952.95      06/14/2022      2

7790481                               180             14             $72,765.00       $29,952.00      $298.90         684
0301200564                            7               178            1                $103,000.00     06/10/2002      31
Mishawaka                IN   46544   02              11.600         100              $29,882.09      06/14/2017      2

7790359                               181             14             $134,000.00      $16,000.00      $186.92         738
0301198552                            6               179            1                $139,000.00     06/10/2002      38
AURORA                   IL   60506   01              11.500         108              $15,932.50      07/01/2017      2
7790353                               181             14             $62,000.00       $15,500.00      $194.84         713
0301194007                            6               179            1                $62,000.00      06/10/2002      43
LOUISVILLE               KY   40212   01              12.880         125              $15,442.62      07/01/2017      2

8315736                               180             14             $102,475.00      $20,000.00      $239.90         707
0301254488                            6               178            1                $128,000.00     06/10/2002      40
New Whiteland            IN   46184   02              11.990         96               $19,919.46      06/14/2017      2

7790339                               181             14             $68,000.00       $38,250.00      $446.84         710
0301196689                            6               179            1                $85,000.00      06/10/2002      43
SAGINAW                  MI   48602   02              11.500         125              $38,116.56      07/01/2017      2
8316564                               180             14             $66,803.00       $32,811.42      $428.18         661
0301226692                            6               178            1                $91,156.00      06/10/2002      45
Norfolk                  VA   23502   02              13.600         110              $32,639.70      06/14/2017      2

8317348                               120             14             $121,009.35      $39,671.65      $590.00         673
0301282281                            5               118            1                $136,000.00     06/10/2002      42
Sioux Falls              SD   57108   02              12.900         119              $39,544.34      06/14/2012      2

7831213                               180             14             $49,378.57       $24,950.00      $323.93         662
0301222808                            6               178            1                $62,500.00      06/10/2002      27
Inverness                FL   34450   02              13.500         119              $24,739.72      06/17/2017      2
8315438                               180             14             $176,373.00      $45,000.00      $497.43         752
0301222394                            6               178            1                $179,000.00     06/10/2002      38
ELKRIDGE                 MD   21075   02              10.500         124              $44,791.73      06/17/2017      2

8315558                               120             14             $193,000.00      $72,000.00      $969.52         702
0301188561                            5               118            1                $252,000.00     06/10/2002      38
Souderton                PA   18964   02              10.450         106              $71,311.98      06/14/2012      2

8317330                               300             14             $86,454.00       $54,900.00      $698.07         690
0301236238                            8               298            1                $118,000.00     06/10/2002      50
Aiken                    SC   29801   02              14.880         120              $54,865.17      06/14/2027      2
8315656                               180             14             $152,793.00      $37,822.99      $460.04         709
0301282067                            6               178            1                $171,352.00     06/10/2002      40
AVONDALE                 AZ   85323   02              12.250         112              $37,067.38      06/14/2017      2

7790323                               181             14             $110,824.00      $20,000.00      $238.43         776
0301193942                            6               179            1                $110,000.00     06/10/2002      42
MAIZE                    KS   67101   02              11.880         119              $19,899.62      07/01/2017      2

8317480                               240             14             $139,667.19      $26,106.74      $310.52         680
0301282422                            9               238            1                $178,774.00     06/10/2002      43
Chicago                  IL   60655   02              13.250         93               $26,055.65      06/14/2022      2
8315722                               180             14             $117,836.00      $66,500.00      $787.45         775
0301225868                            6               178            1                $150,000.00     06/10/2002      22
WEST Palm Beach          FL   33408   02              11.750         123              $66,226.06      06/14/2017      2

7790317                               241             14             $95,409.00       $67,091.00      $727.07         738
0301200531                            9               239            1                $130,000.00     06/10/2002      48
LOVELAND                 OH   45140   02              11.750         125              $66,990.86      07/01/2022      2

7785153                               180             09             $202,072.00      $44,800.00      $574.22         662
0301199154                            6               178            1                $197,500.00     06/10/2002      43
Woodstock                GA   30189   02              13.250         125              $44,640.02      06/14/2017      2
8317306                               300             14             $139,460.00      $44,040.00      $530.14         682
0301258869                            8               298            1                $146,800.00     06/10/2002      49
Marrero                  LA   70072   01              14.000         125              $44,005.40      06/14/2027      2

7799583                               181             09             $124,232.00      $48,000.00      $619.21         671
0301200184                            6               179            1                $138,000.00     06/10/2002      41
SAINT LOUIS              MO   63129   02              13.380         125              $47,915.79      07/01/2017      2

                                                                                                                  Page 166 of 352

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

7787653                               180             14             $146,560.00      $46,900.00      $605.02         680
0301201273                            6               178            1                $154,800.00     06/10/2002      47
LAGRANGE                 GA   30241   02              13.380         125              $46,734.52      06/20/2017      2
8316582                               180             14             $137,661.57      $49,686.00      $615.63         697
0301230298                            6               178            1                $164,361.00     06/10/2002      32
CLAYMONT                 DE   19703   02              12.600         114              $49,494.13      06/18/2017      2

7782881                               168             14             $188,000.00      $47,000.00      $593.39         688
0301195046                            6               166            1                $188,000.00     06/10/2002      45
LEBANON                  OH   45036   02              12.490         125              $46,790.52      06/14/2016      2

7790289                               301             14             $151,710.00      $50,000.00      $563.55         682
0301196424                            8               299            1                $191,000.00     06/10/2002      39
FAIRLAND                 IN   46126   02              12.990         106              $49,955.16      07/01/2027      2
8317308                               240             14             $150,100.00      $47,400.00      $611.07         667
0301258984                            9               238            1                $158,000.00     06/10/2002      49
St Charles               MO   63304   01              14.630         125              $47,305.58      06/14/2022      2

8315688                               180             09             $173,856.00      $25,000.00      $324.58         665
0301197067                            6               178            1                $184,000.00     06/10/2002      28
HENDERSON                NV   89015   02              13.500         109              $24,912.85      06/19/2017      2

7782923                               300             14             $59,180.00       $53,181.00      $559.72         731
0301199030                            8               298            1                $90,000.00      06/10/2002      34
NEW HAVEN                IN   46774   02              11.990         125              $53,063.61      06/14/2027      2
8315512                               180             14             $157,476.00      $50,000.00      $588.07         667
0301246476                            6               178            1                $195,840.00     06/10/2002      49
Northglenn               CO   80234   02              11.630         106              $49,767.64      06/18/2017      2

7789817                               240             14             $136,925.24      $75,000.00      $825.29         701
0301201869                            9               238            1                $170,000.00     06/10/2002      49
Ocean Shores             WA   98569   02              11.990         125              $74,846.71      06/14/2022      2

7795733                               181             14             $176,100.00      $40,000.00      $499.54         685
0301208286                            6               179            1                $478,000.00     06/10/2002      46
Washington               NJ   07882   02              12.750         46               $39,925.46      07/01/2017      2
8315690                               180             14             $118,201.14      $52,000.00      $653.66         684
0301197042                            6               178            1                $142,000.00     06/10/2002      42
TAYLORSVILLE             UT   84119   02              12.880         120              $51,760.65      06/18/2017      2

8315310                               180             09             $117,990.00      $21,000.00      $260.54         720
0301199170                            6               178            1                $126,000.00     06/10/2002      34
ALBUQUERQUE              NM   87123   02              12.630         111              $20,920.38      06/14/2017      2

8315692                               180             09             $175,945.00      $37,500.00      $489.99         662
0301246468                            6               178            1                $171,150.00     06/10/2002      42
Viera                    FL   32955   02              13.630         125              $37,370.85      06/19/2017      2
8315562                               180             14             $54,400.00       $30,600.00      $367.05         700
0301190401                            6               178            1                $68,000.00      06/10/2002      46
Staunton                 IL   62088   02              11.990         125              $30,410.55      06/14/2017      2

7816233                               180             14             $98,401.80       $25,000.00      $337.15         663
0301215133                            6               178            1                $106,500.00     06/10/2002      39
Killen                   AL   35645   02              14.250         116              $24,918.98      06/14/2017      2

8316572                               180             14             $194,703.00      $42,500.00      $479.73         717
0301215273                            6               178            1                $189,900.00     06/11/2002      38
Clearwater               FL   33759   02              10.880         125              $42,310.00      06/21/2017      2
7806227                               301             14             $114,936.00      $41,700.00      $501.65         675
0301213161                            8               299            1                $128,500.00     06/11/2002      38
Ellensburg               WA   98926   02              13.990         122              $41,684.50      07/01/2027      2

7833581                               300             09             $265,400.00      $72,500.00      $817.68         738
0301231486                            8               298            1                $297,000.00     06/11/2002      46
ARNOLD                   MD   21012   02              13.000         114              $72,435.13      06/17/2027      2

8315760                               300             RFC01          $84,422.00       $32,400.00      $365.42         720
0301191409                            8               298            1                $94,000.00      06/11/2002      50
EDGEWOOD                 MD   21040   02              13.000         125              $32,336.00      06/17/2027      2
7811235                               300             14             $215,503.00      $45,500.00      $479.22         726
0301217931                            8               298            1                $240,000.00     06/11/2002      40
Downey                   CA   90241   02              12.000         109              $45,426.61      06/28/2027      2

8317532                               180             14             $49,500.00       $16,500.00      $215.60         706
0301258745                            6               178            1                $55,000.00      06/11/2002      50
Vardeman                 MS   38878   01              13.630         120              $16,471.74      06/17/2017      2

                                                                                                                  Page 167 of 352

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

7830181                               180             14             $105,850.00      $52,000.00      $591.03         709
0301222261                            6               178            1                $142,000.00     06/11/2002      44
Garden City              MI   48135   02              11.000         112              $51,770.23      06/26/2017      2
8315884                               300             14             $60,029.60       $64,800.00      $646.86         740
0301228680                            8               298            1                $103,000.00     06/11/2002      33
Port Saint Lucie         FL   34983   02              11.250         122              $64,720.91      06/17/2027      2

7781697                               180             14             $58,659.00       $31,200.00      $420.55         661
0301195780                            6               178            1                $77,000.00      06/11/2002      42
Palm Bay                 FL   32907   02              14.240         117              $31,047.27      06/17/2017      2

8315314                               180             14             $86,749.39       $35,000.00      $466.11         684
0301199485                            6               178            1                $100,000.00     06/11/2002      42
FARLEY                   IA   52046   02              14.000         122              $34,883.77      06/17/2017      2
7830237                               180             14             $150,536.00      $69,000.00      $778.84         739
0301224754                            6               178            1                $186,043.00     06/11/2002      50
Santa Fe                 NM   87505   02              10.880         119              $68,846.47      06/27/2017      2

7784309                               301             14             $81,000.00       $32,750.00      $394.23         672
0301189767                            8               299            1                $91,000.00      06/11/2002      48
EDEGEWOOD                MD   21040   02              14.000         125              $32,705.85      07/01/2027      2

7784313                               181             14             $110,184.00      $56,000.00      $636.49         709
0301189775                            6               179            1                $135,000.00     06/11/2002      36
BAY CITY                 MI   48708   02              11.000         124              $55,876.84      07/01/2017      2
7827123                               180             14             $93,000.00       $35,000.00      $419.83         738
0301227575                            6               178            1                $104,000.00     06/11/2002      33
TULSA                    OK   74134   02              11.990         124              $34,859.06      06/17/2017      2

8315864                               180             14             $99,180.00       $30,000.00      $360.05         683
0301256095                            6               178            1                $141,000.00     06/11/2002      34
Louisville               KY   40258   02              12.000         92               $29,879.30      06/17/2017      2

7784315                               181             14             $101,902.00      $27,800.00      $372.56         664
0301189791                            6               179            1                $117,000.00     06/11/2002      45
MONTEVALLO               AL   35115   02              14.130         111              $27,754.23      07/01/2017      2
7784321                               301             14             $68,217.00       $29,900.00      $354.22         663
0301189841                            8               299            1                $78,500.00      06/11/2002      33
FORT WAYNE               IN   46808   02              13.750         125              $29,876.63      07/01/2027      2

7784323                               181             14             $114,500.00      $55,500.00      $648.35         736
0301189866                            6               179            1                $136,000.00     06/11/2002      41
IRMO                     SC   29063   02              11.500         125              $55,265.94      07/01/2017      2

8320060                               180             14             $122,430.00      $43,240.76      $518.96         695
0301315115                            6               178            1                $132,538.00     06/11/2002      33
JEFFERSON                OR   97352   02              12.000         125              $43,065.58      06/15/2017      2
7784327                               181             14             $114,218.00      $44,525.00      $534.37         684
0301189908                            6               179            1                $127,000.00     06/11/2002      48
MACON                    GA   31216   02              12.000         125              $44,280.24      07/01/2017      2

8317990                               180             14             $99,607.00       $29,654.10      $375.00         691
0301314811                            6               178            1                $111,088.00     06/11/2002      38
Alamogordo               NM   88310   02              12.990         117              $29,512.92      06/15/2017      2

7793463                               240             14             $83,262.00       $73,000.00      $821.93         706
0301206579                            9               238            1                $136,333.00     06/11/2002      43
Rancho Cordova           CA   95670   02              12.360         115              $72,858.61      06/18/2022      2
7781691                               240             14             $75,800.00       $53,700.00      $609.73         719
0301195806                            9               238            1                $110,000.00     06/11/2002      29
Roanoke                  IN   46783   02              12.490         118              $53,547.08      06/17/2022      2

8315888                               120             14             $72,767.00       $34,000.00      $473.17         727
0301228755                            5               118            1                $90,000.00      06/11/2002      26
Sheboygan                WI   53083   02              11.250         119              $33,535.80      06/17/2012      2

8315834                               300             14             $238,500.00      $60,000.00      $671.06         685
0301228748                            8               298            1                $265,000.00     06/11/2002      47
Sycamore                 IL   60178   02              12.880         113              $59,917.19      06/17/2027      2
8315832                               180             14             $118,739.00      $26,000.00      $305.80         700
0301225942                            6               178            1                $135,000.00     06/11/2002      23
East Berlin              PA   17316   02              11.630         108              $25,470.27      06/17/2017      2

8315830                               180             14             $85,400.00       $20,225.00      $250.93         681
0301228409                            6               178            1                $84,500.00      06/11/2002      23
Hanover                  IN   47243   02              12.630         125              $20,148.31      06/17/2017      2

                                                                                                                  Page 168 of 352

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

7784345                               181             RFC01          $124,762.00      $31,300.00      $385.78         677
0301190039                            6               179            1                $124,900.00     06/11/2002      43
OWINGS MILLS             MD   21117   02              12.500         125              $31,179.90      07/01/2017      2
7781575                               180             14             $97,500.00       $42,500.00      $523.83         698
0301196069                            6               178            1                $118,000.00     06/11/2002      32
Lafayette                IN   47905   02              12.500         119              $42,336.91      06/17/2017      2

7827115                               180             14             $66,244.00       $34,300.00      $445.10         683
0301227872                            6               178            1                $80,500.00      06/11/2002      31
RUTHER GLEN              VA   22546   02              13.490         125              $33,667.65      06/18/2017      2

7784351                               301             14             $115,924.00      $27,200.00      $304.21         698
0301190096                            8               299            1                $135,000.00     06/11/2002      42
MILTON                   FL   32583   02              12.880         107              $27,187.62      07/01/2027      2
7837329                               180             09             $196,739.88      $50,000.00      $639.22         678
0301229522                            6               178            1                $237,333.33     06/11/2002      31
Fairfax                  VA   22033   02              13.200         104              $49,820.58      06/25/2017      2

7811263                               181             14             $101,822.00      $30,000.00      $387.00         682
0301211298                            6               179            1                $113,000.00     06/11/2002      46
Virginia Beach           VA   23456   02              13.380         117              $29,882.88      07/01/2017      2

7830175                               180             14             $96,894.00       $30,000.00      $332.92         734
0301222816                            6               178            1                $163,000.00     06/11/2002      39
Abingdon                 VA   24211   02              10.570         78               $29,862.06      06/26/2017      2
8315914                               180             14             $131,949.00      $20,000.00      $263.00         665
0301216412                            6               178            1                $136,000.00     06/11/2002      38
Kansas City              MO   64155   02              13.750         112              $19,897.34      06/19/2017      2

7807227                               180             14             $166,693.69      $39,500.00      $442.77         730
0301211462                            6               178            1                $165,000.00     06/11/2002      46
Waianae                  HI   96792   02              10.750         125              $39,321.37      06/18/2017      2

8315948                               180             09             $80,223.00       $30,000.00      $394.50         644
0301216461                            6               178            1                $95,000.00      06/11/2002      34
NIXA                     MO   65714   02              13.750         117              $29,897.92      06/20/2017      2
8315828                               300             14             $29,500.00       $18,000.00      $227.06         642
0301228789                            8               298            1                $38,000.00      06/11/2002      30
Fort Wayne               IN   46803   02              14.750         125              $17,988.31      06/17/2027      2

7833609                               180             RFC01          $139,265.00      $45,000.00      $558.30         653
0301245841                            6               178            1                $158,000.00     06/11/2002      23
LAS VEGAS                NV   89144   02              12.630         117              $44,722.30      06/19/2017      2

8317896                               180             14             $74,233.00       $17,255.86      $225.76         700
0301259503                            6               178            1                $78,720.00      06/11/2002      32
Ayden                    NC   28513   02              13.650         117              $17,198.70      06/20/2017      2
7794775                               181             14             $135,411.00      $31,000.00      $397.34         667
0301197729                            6               179            1                $143,500.00     06/11/2002      42
Frederick                MD   21703   02              13.250         116              $30,942.29      07/01/2017      2

7794695                               180             RFC01          $185,000.00      $24,000.00      $303.66         688
0301217410                            6               178            1                $200,000.00     06/11/2002      39
San Pablo                CA   94806   02              13.000         105              $23,912.21      06/17/2017      2

7809343                               180             14             $88,182.00       $36,500.00      $432.21         701
0301214557                            6               178            1                $115,700.00     06/11/2002      37
Miami                    FL   33186   02              11.750         108              $36,140.83      06/26/2017      2
7868913                               181             14             $94,473.95       $35,000.00      $460.01         643
0301252201                            6               179            1                $111,000.00     06/11/2002      39
LA VERGNE                TN   37086   02              13.740         117              $34,940.71      07/01/2017      2

7797081                               300             14             $59,000.00       $32,000.00      $384.96         660
0301201570                            8               298            1                $75,000.00      06/11/2002      31
Licking                  MO   65542   02              13.990         122              $31,963.91      06/21/2027      2

8315598                               180             14             $110,476.00      $45,000.00      $565.67         718
0301216339                            6               178            1                $127,000.00     06/11/2002      38
New Britian              CT   06053   02              12.880         123              $44,833.39      06/17/2017      2
7794629                               240             14             $107,567.54      $36,000.00      $474.05         670
0301213989                            9               238            1                $119,000.00     06/11/2002      44
Phoenixville             PA   19460   02              15.000         121              $35,951.60      06/17/2022      2

8318442                               180             14             $107,669.17      $34,999.28      $460.47         681
0301315206                            6               178            1                $120,000.00     06/11/2002      46
Glenns Ferry             ID   83623   02              13.760         119              $34,880.64      06/15/2017      2

                                                                                                                  Page 169 of 352

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

7790351                               181             14             $160,067.00      $39,933.00      $472.86         702
0301198065                            6               179            1                $160,000.00     06/11/2002      49
FORT THOMAS              KY   41075   02              11.750         125              $39,851.01      07/01/2017      2
7790343                               181             14             $123,000.00      $30,750.00      $369.06         714
0301197919                            6               179            1                $123,000.00     06/11/2002      45
Virginia Beach           VA   23464   01              12.000         125              $30,688.44      07/01/2017      2

8317722                               180             14             $110,501.00      $33,200.00      $398.24         712
0301222725                            6               178            1                $115,000.00     06/11/2002      40
WILMINGTON               NC   28411   02              11.990         125              $33,066.30      06/18/2017      2

7809235                               300             14             $90,878.00       $42,000.00      $469.74         694
0301214912                            8               298            1                $111,000.00     06/11/2002      40
Stockbridge              GA   30281   02              12.880         120              $41,325.95      06/26/2027      2
8316696                               180             14             $61,600.00       $34,650.00      $424.25         773
0301210100                            6               178            1                $77,000.00      06/11/2002      31
NORFOLK                  VA   23513   02              12.380         125              $34,515.47      06/17/2017      2

8317234                               181             14             $50,561.41       $35,000.00      $434.23         757
0301233110                            6               179            1                $75,000.00      06/11/2002      31
ULYSSES                  KS   67880   02              12.630         115              $35,000.00      07/01/2017      2

7790311                               181             14             $93,000.00       $22,000.00      $298.55         681
0301196903                            6               179            1                $96,000.00      06/11/2002      44
MILAN                    IN   47031   01              14.380         120              $21,964.99      07/01/2017      2
7837827                               241             14             $167,538.00      $35,000.00      $457.78         649
0301245809                            9               239            1                $171,966.67     06/11/2002      44
Orlando                  FL   32837   02              14.880         118              $34,959.00      07/03/2022      2

8316198                               300             14             $125,956.00      $30,000.00      $304.94         702
0301240347                            8               298            1                $139,911.00     06/11/2002      41
Upper Darby              PA   19082   02              11.500         112              $28,354.40      06/17/2027      2

7787707                               300             09             $76,460.00       $63,000.00      $663.53         715
0301200325                            8               298            1                $123,000.00     06/11/2002      45
Lady Lake                FL   32162   02              12.000         114              $62,932.61      06/17/2027      2
8315522                               180             14             $91,858.00       $60,000.00      $672.57         689
0301246450                            6               178            1                $123,000.00     06/11/2002      40
Felton                   DE   19943   02              10.750         124              $59,721.22      06/18/2017      2

7790691                               180             14             $61,457.00       $17,600.00      $220.95         720
0301219440                            6               178            1                $77,500.00      06/11/2002      40
New River                AZ   85087   02              12.850         103              $17,375.74      06/17/2017      2

7790301                               241             14             $181,000.00      $45,250.00      $562.70         693
0301193744                            9               239            1                $186,000.00     06/11/2002      45
BLUE SPRINGS             MO   64015   01              14.000         122              $45,142.73      07/01/2022      2
7809339                               180             14             $80,832.00       $44,600.00      $609.01         665
0301214763                            6               178            1                $100,500.00     06/11/2002      41
Lakeland                 FL   33813   02              14.500         125              $44,376.49      06/26/2017      2

7827175                               300             14             $208,649.00      $38,000.00      $428.29         728
0301222154                            8               298            1                $204,000.00     06/11/2002      44
LITTLETON                CO   80128   02              12.990         121              $37,763.77      06/24/2027      2

7827081                               180             14             $141,223.00      $41,000.00      $485.49         706
0301228011                            6               178            1                $146,000.00     06/11/2002      45
COVINGTON                KY   41017   02              11.750         125              $40,751.46      06/17/2017      2
7792987                               300             14             $145,516.00      $34,480.00      $359.97         711
0301202859                            8               298            1                $144,000.00     06/11/2002      30
Glendale                 AZ   85307   02              11.880         125              $34,442.29      06/17/2027      2

8319164                               180             14             $81,110.49       $35,000.00      $428.54         708
0301241923                            6               178            1                $95,000.00      06/11/2002      31
HENDERSONVILLE           TN   37075   02              12.380         123              $34,864.10      06/17/2017      2

8316080                               180             14             $37,903.25       $34,969.86      $417.00         710
0301316188                            6               178            1                $60,000.00      06/11/2002      32
Lafayette                MN   56054   02              11.880         122              $34,899.06      06/15/2017      2
7789783                               180             14             $109,059.70      $40,000.00      $516.14         668
0301202099                            6               178            1                $127,016.00     06/11/2002      44
Atlanta                  GA   30349   02              13.380         118              $39,054.48      06/17/2017      2

7789853                               180             14             $157,330.78      $35,000.00      $456.74         678
0301202115                            6               178            1                $158,000.00     06/11/2002      40
Mansfield                OH   44906   02              13.600         122              $34,879.18      06/17/2017      2

                                                                                                                  Page 170 of 352

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

7827097                               180             14             $150,000.00      $30,000.00      $379.38         698
0301221305                            6               178            1                $150,000.00     06/11/2002      47
MIDDLETOWN               OH   45044   02              12.990         120              $29,869.53      06/17/2017      2
7837797                               180             14             $101,085.00      $38,400.00      $482.20         731
0301245726                            6               178            1                $111,916.00     06/11/2002      29
Tallahassee              FL   32303   02              12.860         125              $38,257.56      06/24/2017      2

8317246                               180             14             $57,934.47       $34,753.89      $480.00         646
0301315024                            6               178            1                $75,000.00      06/12/2002      26
MILWAUKEE                WI   53209   02              14.730         124              $34,640.49      06/17/2017      2

8317256                               240             14             $89,445.00       $41,556.97      $504.74         674
0301315438                            9               238            1                $117,000.00     06/12/2002      42
SPOKANE                  WA   99223   02              13.600         112              $41,538.48      06/17/2022      2
8316396                               300             14             $152,193.00      $51,555.00      $538.23         710
0301228615                            8               298            1                $163,000.00     06/12/2002      49
Haslett                  MI   48840   02              11.880         125              $51,498.62      06/18/2027      2

8317356                               179             14             $79,739.76       $26,447.38      $348.27         679
0301314928                            6               177            1                $85,000.00      06/12/2002      45
JACKSON                  TN   38305   02              13.740         125              $26,315.38      05/17/2017      2

8319826                               180             16             $56,200.00       $12,100.00      $160.17         748
0301312278                            6               178            1                $58,000.00      06/12/2002      39
Allentown                PA   18102   01              13.880         118              $12,059.34      06/17/2017      2
7827079                               180             14             $84,802.06       $35,000.00      $425.48         684
0301228029                            6               178            1                $100,000.00     06/12/2002      36
PORTSMOUTH               VA   23703   02              12.240         120              $34,822.14      06/17/2017      2

7804441                               181             14             $131,739.43      $36,600.00      $475.19         660
0301212668                            6               179            1                $143,000.00     06/12/2002      49
Cumming                  GA   30040   02              13.500         118              $36,536.56      07/01/2017      2

7784341                               181             14             $100,000.00      $33,000.00      $364.78         705
0301190005                            6               179            1                $115,000.00     06/12/2002      18
WILLIAMSPORT             MD   21795   02              10.500         116              $32,756.09      07/01/2017      2
7774845                               180             14             $49,864.00       $35,000.00      $439.96         738
0301193140                            6               178            1                $70,000.00      06/12/2002      33
Mobile                   AL   36619   02              12.880         122              $34,870.43      06/17/2017      2

7789651                               181             14             $98,654.00       $35,000.00      $469.05         663
0301198347                            6               179            1                $107,000.00     06/12/2002      40
LEXINGTON                KY   40515   02              14.130         125              $34,911.98      07/01/2017      2

8316354                               180             14             $60,072.00       $30,000.00      $302.82         702
0301270690                            7               178            1                $92,000.00      06/12/2002      26
Fort Wayne               IN   46808   02              11.750         98               $29,787.41      06/18/2017      2
8319768                               180             14             $291,840.00      $50,000.00      $624.42         668
0301253464                            6               178            1                $307,395.00     06/12/2002      37
STILWELL                 KS   66085   02              12.750         112              $49,822.84      06/17/2017      2

8318406                               180             14             $253,461.00      $54,500.00      $594.02         757
0301240644                            6               178            1                $290,000.00     06/12/2002      34
FISHERS                  IN   46038   02              10.250         107              $54,241.90      06/18/2017      2

7806173                               181             14             $148,354.00      $35,000.00      $454.42         645
0301213021                            6               179            1                $159,706.00     06/12/2002      45
Saint John               IN   46373   02              13.500         115              $34,893.75      07/01/2017      2
8321316                               301             16             $113,308.75      $18,000.00      $228.81         682
0301312484                            8               299            1                $122,000.00     06/12/2002      41
Becker                   MN   55308   02              14.880         108              $17,994.32      07/17/2027      2

7784347                               181             14             $90,545.00       $47,500.00      $566.27         692
0301190047                            6               179            1                $120,000.00     06/12/2002      33
PRATTVILLE               AL   36067   02              11.880         116              $47,403.78      07/01/2017      2

7784305                               181             14             $112,500.00      $35,000.00      $469.05         651
0301189742                            6               179            1                $135,000.00     06/12/2002      25
SMYRA                    DE   19977   02              14.130         110              $34,885.19      07/01/2017      2
8316036                               180             14             $51,009.00       $27,500.00      $433.01         664
0301214987                            6               178            1                $62,976.00      06/12/2002      39
BOSSIER CITY             LA   71112   02              17.500         125              $27,435.60      06/19/2017      2

7784333                               181             14             $65,555.00       $35,000.00      $431.38         698
0301197455                            6               179            1                $80,500.00      06/12/2002      40
TOWANDA                  KS   67144   02              12.500         125              $34,933.20      07/01/2017      2

                                                                                                                  Page 171 of 352

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

7784349                               181             09             $118,669.73      $31,300.00      $385.78         665
0301190054                            6               179            1                $120,000.00     06/12/2002      31
INDIANAPOLIS             IN   46241   02              12.500         125              $31,240.26      07/01/2017      2
8316644                               180             14             $114,032.00      $49,951.01      $632.00         665
0301315164                            6               178            1                $148,860.00     06/12/2002      45
VIRGINIA BEACH           VA   23464   02              13.000         111              $49,823.38      06/17/2017      2

8316032                               180             14             $102,626.00      $49,998.46      $632.60         664
0301315172                            6               178            1                $154,453.00     06/12/2002      50
Omaha                    NE   68122   02              13.000         99               $49,996.69      06/17/2017      2

8316590                               120             14             $155,866.00      $31,492.02      $450.00         711
0301314159                            5               118            1                $167,000.00     06/12/2002      49
PONTOTOC                 MS   38863   02              11.900         113              $31,194.51      06/17/2012      2
8317454                               180             14             $141,126.00      $36,950.00      $467.51         683
0301246633                            6               178            1                $143,500.00     06/12/2002      44
PHOENIX                  AZ   85013   02              13.000         125              $36,882.78      06/20/2017      2

8316106                               180             14             $130,560.00      $29,400.00      $359.97         675
0301246625                            6               178            1                $128,000.00     06/12/2002      33
SAINT PETERSBURG         FL   33703   02              12.380         125              $29,285.82      06/24/2017      2

7827077                               180             14             $133,000.00      $14,100.00      $162.39         746
0301228060                            6               178            1                $140,000.00     06/12/2002      39
VALPARAISO               IN   46385   02              11.240         106              $13,894.29      06/18/2017      2
8317460                               180             14             $139,550.00      $34,700.00      $459.20         677
0301230389                            6               178            1                $139,550.00     06/12/2002      42
Spokane                  WA   99208   02              13.880         125              $34,583.37      06/20/2017      2

8317462                               180             14             $178,600.00      $45,000.00      $573.07         665
0301227302                            6               178            1                $200,000.00     06/12/2002      48
MONTCLAIR                CA   91763   02              13.130         112              $44,837.35      06/27/2017      2

7837813                               180             14             $52,778.00       $18,000.00      $229.23         706
0301245783                            6               178            1                $59,000.00      06/12/2002      32
Nowata                   OK   74048   02              13.130         120              $17,967.65      06/27/2017      2
8315876                               180             14             $90,000.00       $22,500.00      $275.49         720
0301228516                            6               178            1                $90,000.00      06/12/2002      39
Louisville               KY   40229   01              12.380         125              $22,363.36      06/17/2017      2

8320168                               180             14             $144,450.00      $24,300.00      $272.39         722
0301275509                            6               178            1                $135,000.00     06/12/2002      29
CHAMBERSBURG             PA   17201   02              10.750         125              $24,134.63      06/17/2017      2

7790329                               181             14             $86,400.00       $45,850.00      $549.99         710
0301198438                            6               179            1                $108,000.00     06/12/2002      32
BELLEVUE                 NE   68123   01              11.990         123              $45,708.12      07/01/2017      2
7852147                               180             14             $71,817.00       $35,000.00      $392.33         687
0301235248                            6               178            1                $95,000.00      06/12/2002      40
Sheboygan                WI   53081   02              10.750         113              $34,841.72      06/28/2017      2

8317502                               120             14             $208,380.04      $40,077.83      $575.00         688
0301314100                            5               118            1                $206,000.00     06/12/2002      43
La Crescent              MN   55947   02              12.000         121              $39,621.24      06/17/2012      2

7826295                               181             14             $126,844.00      $38,000.00      $431.91         708
0301223038                            6               179            1                $156,905.00     06/12/2002      47
Cheney                   WA   99004   02              11.000         106              $37,916.42      07/01/2017      2
7831001                               180             14             $107,378.00      $50,000.00      $612.36         691
0301222840                            6               178            1                $140,134.00     06/12/2002      35
Covington                GA   30016   02              12.380         113              $49,478.99      06/17/2017      2

8316230                               180             14             $60,675.00       $49,874.47      $669.23         670
0301315370                            6               178            1                $110,000.00     06/12/2002      40
APPLETON                 WI   54915   02              14.150         101              $49,812.95      06/17/2017      2

7828575                               180             14             $109,164.00      $26,850.00      $353.07         683
0301220745                            6               178            1                $108,990.00     06/12/2002      41
Vancouver                WA   98665   02              13.750         125              $26,755.61      06/27/2017      2
7837807                               180             14             $200,877.00      $20,000.00      $264.07         661
0301245767                            6               178            1                $213,000.00     06/12/2002      45
Salida                   CA   95368   02              13.830         104              $19,860.20      06/24/2017      2

8316362                               120             14             $160,716.22      $55,000.00      $793.07         686
0301228797                            5               118            1                $188,000.00     06/12/2002      37
SOUTH ELGIN              IL   60177   02              12.130         115              $54,106.97      06/18/2012      2

                                                                                                                  Page 172 of 352

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

8316708                               240             09             $151,566.69      $34,936.92      $457.00         640
0301315479                            9               238            1                $160,000.00     06/12/2002      40
Laporte                  CO   80535   02              14.880         117              $34,918.23      06/17/2022      2
8316358                               180             14             $209,000.00      $35,000.00      $406.09         731
0301228540                            6               178            1                $235,000.00     06/12/2002      29
Lincoln                  NE   68516   02              11.380         104              $34,850.66      06/18/2017      2

7827093                               180             14             $71,404.00       $35,000.00      $460.01         643
0301227914                            6               178            1                $89,000.00      06/12/2002      30
EAST LANSDOWNE           PA   19050   02              13.740         120              $34,880.80      06/19/2017      2

7790345                               301             09             $86,320.00       $45,250.00      $487.49         711
0301197687                            8               299            1                $106,000.00     06/12/2002      45
PHOENIX                  AZ   85043   02              12.330         125              $45,226.76      07/01/2027      2
7804415                               241             14             $227,476.00      $48,000.00      $565.78         700
0301220422                            9               239            1                $242,000.00     06/12/2002      36
Upland                   CA   91786   02              13.100         114              $47,958.22      07/01/2022      2

7790177                               121             14             $109,500.00      $35,000.00      $538.18         644
0301199261                            5               119            1                $119,000.00     06/12/2002      29
Kellnersville            WI   54215   02              13.750         122              $34,862.86      07/01/2012      2

8316520                               180             14             $94,530.00       $35,000.00      $420.06         725
0301224903                            6               178            1                $115,000.00     06/12/2002      39
TWIN FALLS               ID   83301   02              12.000         113              $34,859.18      06/18/2017      2
7827119                               180             14             $144,475.00      $21,500.00      $254.45         753
0301227609                            6               178            1                $145,000.00     06/12/2002      45
VIRGINIA BEACH           VA   23456   02              11.740         115              $21,411.35      06/17/2017      2

8317144                               180             14             $99,135.00       $49,400.00      $581.21         716
0301237475                            6               178            1                $118,948.00     06/12/2002      39
Birdsboro                PA   19508   02              11.630         125              $49,194.21      06/17/2017      2

8315412                               180             04             $58,399.81       $23,000.00      $277.89         701
0301243226                            6               178            1                $65,800.00      06/12/2002      43
Montgomery Village       MD   20886   02              12.130         124              $22,817.70      06/17/2017      2
7827101                               240             14             $90,000.00       $18,250.00      $226.94         667
0301221370                            9               238            1                $90,000.00      06/12/2002      41
SHELBYVILLE              IN   46176   02              14.000         121              $18,221.79      06/19/2022      2

7872683                               181             14             $57,325.00       $45,000.00      $585.14         718
0301283461                            6               179            1                $81,997.00      06/12/2002      43
New Smyrna Beach         FL   32168   02              13.530         125              $44,922.24      07/09/2017      2

8315404                               300             14             $196,000.00      $41,800.00      $486.92         678
0301232914                            8               298            1                $245,000.00     06/12/2002      44
Dover                    DE   19901   02              13.490         98               $41,765.77      06/17/2027      2
7784355                               181             14             $109,500.00      $35,000.00      $420.06         689
0301190138                            6               179            1                $125,000.00     06/12/2002      28
VIRGINIA BEACH           VA   23452   02              12.000         116              $34,929.94      07/01/2017      2

7827103                               180             14             $78,726.70       $55,000.00      $695.52         685
0301221404                            6               178            1                $115,000.00     06/12/2002      46
PARMA                    OH   44129   02              12.990         117              $54,798.63      06/17/2017      2

7796659                               180             14             $87,500.00       $41,250.00      $505.20         707
0301201455                            6               178            1                $103,000.00     06/12/2002      26
Travelers Rest           SC   29690   02              12.380         125              $41,089.90      06/17/2017      2
7837791                               181             14             $88,827.00       $15,000.00      $182.74         784
0301245718                            6               179            1                $93,000.00      06/12/2002      35
Orlando                  FL   32818   02              12.280         112              $14,941.22      07/01/2017      2

8316248                               180             14             $134,100.00      $52,100.00      $567.86         743
0301206876                            6               178            1                $149,000.00     06/12/2002      50
Portland                 OR   97216   02              10.250         125              $51,853.27      06/17/2017      2

8315844                               180             14             $35,130.70       $25,000.00      $311.39         696
0301271128                            6               178            1                $51,000.00      06/12/2002      28
SCRANTON                 IA   51462   02              12.700         118              $24,905.89      06/17/2017      2
7844377                               301             14             $192,000.00      $72,000.00      $839.26         689
0301233789                            8               299            1                $240,000.00     06/12/2002      50
Aurora                   CO   80015   02              13.500         110              $71,910.00      07/08/2027      2

8317420                               300             14             $151,000.00      $45,000.00      $563.31         675
0301259032                            8               298            1                $166,000.00     06/12/2002      37
Harrisville              RI   02830   02              14.630         119              $44,961.62      06/17/2027      2

                                                                                                                  Page 173 of 352

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

7784357                               181             14             $124,787.00      $51,000.00      $575.67         701
0301190146                            6               179            1                $143,000.00     06/12/2002      32
STEWARTSTOWN             PA   17363   02              10.880         123              $50,772.01      07/01/2017      2
7807303                               180             14             $190,218.00      $30,000.00      $357.64         669
0301213328                            6               178            1                $205,000.00     06/12/2002      34
Crofton                  MD   21114   02              11.880         108              $29,815.89      06/21/2017      2

7827173                               180             14             $78,994.00       $35,500.00      $397.94         727
0301222139                            6               178            1                $116,000.00     06/12/2002      37
GRAY                     ME   04039   02              10.750         99               $35,420.08      06/25/2017      2

8315836                               180             14             $193,500.00      $49,500.00      $634.13         669
0301225983                            6               178            1                $215,000.00     06/12/2002      45
Lander                   WY   82520   02              13.240         114              $49,323.07      06/17/2017      2
7827171                               180             14             $99,750.00       $31,500.00      $403.75         682
0301221164                            6               178            1                $105,000.00     06/12/2002      50
BUFFALO                  NY   14224   02              13.250         125              $31,387.51      06/19/2017      2

8316004                               180             14             $175,096.00      $42,500.00      $534.24         678
0301216446                            6               178            1                $175,000.00     06/12/2002      30
hampton                  MN   55031   02              12.880         125              $42,310.97      06/21/2017      2

7790877                               180             14             $100,898.00      $29,000.00      $338.78         703
0301208658                            6               178            1                $135,000.00     06/12/2002      42
Lexington                KY   40511   02              11.500         97               $28,877.69      06/17/2017      2
8316292                               180             14             $268,850.00      $55,000.00      $591.03         712
0301202156                            6               178            1                $283,000.00     06/12/2002      46
Macon                    GA   31210   02              10.000         115              $54,715.48      06/17/2017      2

8315988                               180             14             $243,886.00      $50,000.00      $596.07         692
0301216404                            6               178            1                $245,000.00     06/12/2002      38
TRACY                    CA   95377   02              11.880         120              $49,788.54      06/21/2017      2

7846053                               181             14             $83,884.00       $20,000.00      $225.75         777
0301228888                            6               179            1                $130,000.00     06/12/2002      35
BOONEVILLE               AR   72927   02              10.880         80               $19,955.50      07/01/2017      2
8319242                               181             14             $87,651.00       $56,000.00      $731.72         682
0301258216                            6               179            1                $116,000.00     06/12/2002      43
SEQUIM                   WA   98382   02              13.630         124              $55,904.11      07/16/2017      2

8317986                               180             14             $167,050.00      $34,170.09      $449.33         672
0301315297                            6               178            1                $176,900.00     06/12/2002      48
Kasson                   MN   55944   02              13.750         114              $34,014.74      06/17/2017      2

7811901                               300             14             $77,934.00       $37,600.00      $465.60         670
0301213682                            8               298            1                $92,428.00      06/12/2002      36
Anderson                 CA   96007   02              14.450         125              $37,574.18      06/21/2027      2
8317072                               180             14             $170,000.00      $45,300.00      $540.04         692
0301221081                            6               178            1                $175,000.00     06/12/2002      48
Jacksonville             NC   28546   02              11.880         124              $44,927.48      06/17/2017      2

7793027                               180             09             $283,631.53      $50,000.00      $640.87         668
0301202768                            6               178            1                $330,000.00     06/12/2002      48
Canyon Lake              CA   92587   02              13.250         102              $49,821.45      06/19/2017      2

7798341                               180             14             $66,600.00       $25,900.00      $308.76         701
0301206140                            6               178            1                $74,000.00      06/12/2002      38
Washington               IN   47501   02              11.880         125              $25,752.92      06/18/2017      2
8317052                               180             14             $123,316.00      $30,000.00      $364.89         665
0301224432                            6               178            1                $123,600.00     06/12/2002      45
Warwick                  RI   02886   02              12.250         125              $29,882.12      06/17/2017      2

8322040                               180             14             $101,983.00      $53,000.00      $594.10         718
0301304267                            6               178            1                $130,586.00     06/12/2002      19
SUFFOLK                  VA   23434   02              10.750         119              $52,760.31      06/17/2017      2

7816225                               240             14             $85,172.87       $35,370.00      $433.43         670
0301215331                            9               238            1                $97,000.00      06/12/2002      44
Ocean Springs            MS   39565   02              13.750         125              $35,296.81      06/17/2022      2
8315300                               180             14             $81,845.55       $24,300.00      $319.54         679
0301211405                            6               178            1                $85,000.00      06/12/2002      40
WATERTOWN                SD   57201   02              13.750         125              $24,217.33      06/17/2017      2

7837777                               180             14             $267,513.00      $75,000.00      $897.96         724
0301245643                            6               178            1                $309,000.00     06/12/2002      44
Miami                    FL   33176   02              11.960         111              $74,696.96      06/24/2017      2

                                                                                                                  Page 174 of 352

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

7833601                               300             14             $140,643.00      $25,000.00      $284.31         663
0301230801                            8               298            1                $142,000.00     06/12/2002      31
LAS VEGAS                NV   89128   02              13.130         117              $24,978.14      06/19/2027      2
7852163                               180             14             $90,000.00       $21,000.00      $237.04         709
0301241162                            6               178            1                $92,000.00      06/13/2002      39
Nucla                    CO   81424   02              10.880         121              $20,906.12      06/26/2017      2

7843821                               301             14             $366,280.00      $65,000.00      $714.80         662
0301233870                            8               299            1                $410,000.00     06/13/2002      50
Sherman Oaks             CA   91411   02              12.630         106              $64,969.05      07/05/2027      2

8320016                               300             14             $74,127.00       $31,169.92      $345.69         732
0301316311                            8               298            1                $85,160.00      06/13/2002      34
Oakland                  IL   61943   02              12.750         124              $31,144.37      06/18/2027      2
8315608                               180             14             $82,599.57       $15,000.00      $213.80         656
0301195889                            6               178            1                $86,000.00      06/13/2002      33
GOODYEAR                 AZ   85338   02              15.380         114              $14,956.50      06/18/2017      2

8316622                               180             14             $57,650.00       $35,000.00      $425.71         710
0301219788                            6               178            1                $80,000.00      06/13/2002      36
Wisconsin Rapids         WI   54494   02              12.250         116              $34,862.46      06/18/2017      2

8315680                               120             14             $168,922.00      $45,000.00      $626.26         726
0301246419                            5               118            1                $188,000.00     06/13/2002      26
FOUNTAIN HILLS           AZ   85268   02              11.250         114              $44,589.32      06/19/2012      2
7806257                               181             14             $64,390.00       $30,250.00      $375.31         685
0301213591                            6               179            1                $76,000.00      06/13/2002      46
Cortland                 NY   13045   02              12.630         125              $30,192.95      07/01/2017      2

8316628                               180             14             $111,847.00      $38,000.00      $453.02         698
0301215281                            6               178            1                $119,900.00     06/13/2002      36
Spartanburg              SC   29301   02              11.880         125              $37,744.79      06/27/2017      2

7839611                               181             14             $95,712.00       $66,000.00      $811.53         710
0301224051                            6               179            1                $150,467.00     06/13/2002      48
Enfield                  CT   06082   02              12.460         108              $65,873.50      07/01/2017      2
8316558                               180             14             $236,277.00      $60,000.00      $696.16         693
0301215265                            6               178            1                $250,000.00     06/13/2002      50
Las Vegas                NV   89128   02              11.380         119              $59,743.97      06/26/2017      2

8316604                               180             14             $106,334.00      $38,243.70      $474.60         679
0301315263                            6               178            1                $120,000.00     06/13/2002      39
ZUMBROTA                 MN   55992   02              12.630         121              $37,912.50      06/18/2017      2

8316638                               180             14             $73,335.79       $47,357.40      $587.70         675
0301315222                            6               178            1                $110,191.00     06/13/2002      45
Corcoran                 CA   93212   02              12.630         110              $47,197.99      06/18/2017      2
7934347                               180             14             $95,295.00       $60,000.00      $691.41         681
0301287926                            6               178            1                $130,000.00     06/13/2002      39
Chandler                 AZ   85225   02              11.250         120              $59,740.97      06/28/2017      2

8315620                               180             14             $67,232.34       $43,900.00      $512.84         711
0301233045                            6               178            1                $93,500.00      06/13/2002      35
Enterprise               AL   36330   02              11.500         119              $43,714.86      06/18/2017      2

8315676                               300             09             $104,831.00      $32,000.00      $307.87         738
0301246658                            8               298            1                $134,000.00     06/13/2002      50
GRANGER                  IN   46530   02              10.750         103              $31,957.41      06/19/2027      2
8315778                               180             14             $235,000.00      $50,000.00      $674.29         680
0301233094                            6               178            1                $235,000.00     06/13/2002      40
North Canton             OH   44720   02              14.250         122              $49,837.96      06/19/2017      2

8316544                               180             14             $159,436.92      $35,000.00      $486.86         686
0301224846                            6               178            1                $168,000.00     06/13/2002      46
WEST ALLIS               WI   53227   02              14.880         116              $34,946.99      06/25/2017      2

7934113                               301             14             $235,097.00      $50,000.00      $640.42         668
0301288320                            8               299            1                $255,000.00     06/13/2002      37
CARSON                   CA   90745   02              15.000         112              $49,877.84      07/02/2027      2
7807491                               301             14             $183,644.00      $50,000.00      $582.82         668
0301211652                            8               299            1                $225,000.00     06/13/2002      50
Merced                   CA   95340   02              13.500         104              $49,959.13      07/01/2027      2

7803739                               181             14             $106,609.00      $30,000.00      $402.05         665
0301205290                            6               179            1                $119,000.00     06/13/2002      38
RICHMOND                 KY   40475   02              14.130         115              $29,951.08      07/01/2017      2

                                                                                                                  Page 175 of 352

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

8316536                               180             14             $63,252.43       $35,000.00      $483.88         684
0301224887                            6               178            1                $85,000.00      06/13/2002      34
KEARNY                   AZ   85237   02              14.750         116              $34,892.00      06/24/2017      2
8316528                               120             14             $124,930.00      $30,000.00      $426.09         749
0301224929                            5               118            1                $135,000.00     06/13/2002      36
NORMAN                   OK   73026   02              11.750         115              $29,734.02      06/20/2012      2

8316524                               180             14             $83,557.44       $30,000.00      $391.99         700
0301232450                            6               178            1                $90,900.00      06/13/2002      32
VALRICO                  FL   33594   02              13.630         125              $29,896.67      06/26/2017      2

8315842                               180             14             $155,732.00      $35,000.00      $384.18         739
0301197778                            6               178            1                $160,000.00     06/13/2002      40
ALGONA                   WA   98001   02              10.380         120              $34,836.14      06/19/2017      2
8316516                               180             14             $129,479.00      $35,000.00      $437.10         687
0301231858                            6               178            1                $172,500.00     06/13/2002      29
JULIAN                   CA   92036   02              12.750         96               $34,868.86      06/21/2017      2

8315894                               180             14             $168,235.00      $53,500.00      $655.05         708
0301197760                            6               178            1                $178,000.00     06/13/2002      50
FRANKLIN                 TN   37064   02              12.380         125              $53,292.27      06/18/2017      2

7799859                               180             14             $92,478.00       $65,000.00      $785.34         664
0301210563                            6               178            1                $130,500.00     06/13/2002      40
Middleburg               FL   32068   02              12.130         121              $64,441.56      06/21/2017      2
8316554                               180             14             $115,588.00      $23,500.00      $267.11         685
0301215307                            6               178            1                $112,500.00     06/13/2002      36
Crestview                FL   32536   02              11.000         124              $23,396.14      06/26/2017      2

7802669                               181             14             $215,794.00      $69,500.00      $784.49         732
0301203311                            6               179            1                $243,000.00     06/13/2002      48
WESTMINSTER              CA   92683   02              10.880         118              $69,345.35      07/01/2017      2

7837771                               180             14             $104,800.00      $50,000.00      $627.04         678
0301245619                            6               178            1                $131,000.00     06/13/2002      48
Lancaster                CA   93534   02              12.830         119              $49,907.54      06/28/2017      2
8316416                               180             14             $98,616.86       $54,800.00      $670.97         705
0301225892                            6               178            1                $123,000.00     06/13/2002      45
Derby                    KS   67037   02              12.380         125              $54,616.57      06/19/2017      2

8316404                               180             14             $89,847.00       $25,000.00      $299.88         685
0301254504                            6               178            1                $116,000.00     06/13/2002      39
Nampa                    ID   83686   02              11.990         100              $24,898.41      06/19/2017      2

8319412                               180             14             $85,755.00       $27,627.89      $331.58         684
0301315305                            6               178            1                $91,000.00      06/13/2002      45
Idaho Falls              ID   83402   02              12.000         125              $27,544.74      06/18/2017      2
8316398                               240             14             $137,701.48      $36,000.00      $450.94         686
0301215232                            9               238            1                $142,000.00     06/13/2002      45
Whittier                 CA   90605   02              14.130         123              $35,945.30      06/22/2022      2

8316394                               300             14             $145,600.00      $57,911.00      $647.70         680
0301237624                            8               298            1                $182,000.00     06/13/2002      41
Albuquerque              NM   87112   02              12.880         112              $57,857.99      06/18/2027      2

8316392                               180             14             $123,447.89      $35,000.00      $422.88         723
0301215240                            6               178            1                $130,000.00     06/13/2002      47
Spotsylvania             VA   22553   02              12.130         122              $34,853.60      06/25/2017      2
8316390                               300             14             $53,352.00       $40,500.00      $464.41         715
0301228763                            8               298            1                $78,000.00      06/13/2002      44
Lawton                   OK   73505   02              13.250         121              $40,429.77      06/18/2027      2

8316372                               240             14             $158,000.00      $35,000.00      $460.88         651
0301228656                            9               238            1                $167,000.00     06/13/2002      33
Windham                  ME   04062   02              15.000         116              $34,952.95      06/18/2022      2

7800029                               180             14             $94,743.97       $30,000.00      $391.99         671
0301204210                            6               178            1                $99,900.00      06/13/2002      38
Spartanburg              SC   29302   02              13.630         125              $29,896.69      06/25/2017      2
8316368                               180             14             $103,075.00      $30,232.56      $387.50         673
0301227062                            6               178            1                $113,000.00     06/13/2002      37
NAMPA                    ID   83651   02              13.250         118              $29,995.32      06/18/2017      2

8316350                               300             14             $81,146.48       $32,400.00      $335.27         744
0301228730                            8               298            1                $91,000.00      06/13/2002      34
Port Saint Lucie         FL   34983   02              11.750         125              $32,363.78      06/18/2027      2

                                                                                                                  Page 176 of 352

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

7800023                               300             RFC01          $133,659.00      $35,000.00      $444.90         677
0301207205                            8               298            1                $135,000.00     06/13/2002      47
Bel Air                  MD   21015   02              14.880         125              $34,977.78      06/19/2027      2
8316344                               300             14             $143,540.00      $75,000.00      $741.87         704
0301217584                            8               298            1                $184,500.00     06/13/2002      30
Parker                   CO   80134   02              11.130         119              $74,859.03      06/18/2027      2

8316336                               180             14             $123,333.00      $43,000.00      $521.62         673
0301203949                            6               178            1                $144,000.00     06/13/2002      45
Chesapeake               VA   23320   02              12.200         116              $42,830.24      06/18/2017      2

8316330                               180             14             $104,262.00      $39,994.54      $480.00         679
0301315321                            6               178            1                $140,000.00     06/13/2002      21
Saint Paul               MN   55106   02              12.000         104              $39,861.10      06/18/2017      2
8316240                               180             14             $178,526.00      $58,800.00      $686.90         691
0301200721                            6               178            1                $189,900.00     06/13/2002      35
Carolina                 RI   02812   02              11.500         125              $58,525.69      06/18/2017      2

7799867                               180             14             $155,737.00      $71,000.00      $823.78         690
0301210696                            6               178            1                $195,000.00     06/13/2002      33
Corona                   CA   92882   02              11.380         117              $70,697.05      06/24/2017      2

7796939                               180             14             $61,371.00       $35,000.00      $411.65         784
0301206595                            6               178            1                $78,000.00      06/13/2002      35
Hanover Township         PA   18702   02              11.630         124              $34,854.12      06/19/2017      2
7827177                               300             14             $133,000.00      $33,000.00      $359.82         689
0301221420                            8               298            1                $133,000.00     06/13/2002      50
SOUTH BURLINGTON         VT   05403   02              12.500         125              $32,967.69      06/24/2027      2

7785457                               180             14             $117,349.00      $38,900.00      $479.20         695
0301195996                            6               178            1                $125,000.00     06/13/2002      44
Noblesville              IN   46060   02              12.490         125              $38,750.59      06/18/2017      2

7787657                               300             09             $110,650.00      $58,000.00      $621.61         702
0301201448                            8               298            1                $135,000.00     06/13/2002      41
AVONDALE                 AZ   85323   02              12.250         125              $57,940.64      06/20/2027      2
8317352                               120             04             $63,132.00       $33,500.00      $492.81         720
0301216966                            5               118            1                $84,900.00      06/13/2002      39
NEWARK                   DE   19702   02              12.630         114              $33,210.54      06/18/2012      2

8317162                               180             14             $110,602.00      $32,300.00      $414.54         760
0301215869                            6               178            1                $115,000.00     06/13/2002      45
SOUTHAVEN                MS   38671   02              13.280         125              $32,184.93      06/18/2017      2

7787717                               240             04             $79,987.00       $35,000.00      $441.60         662
0301200424                            9               238            1                $100,000.00     06/13/2002      43
Largo                    FL   33777   02              14.250         115              $34,947.75      06/18/2022      2
7781585                               240             14             $156,750.00      $35,000.00      $379.30         720
0301196101                            9               238            1                $165,000.00     06/13/2002      49
Cullman                  AL   35057   02              11.750         117              $34,925.75      06/18/2022      2

7781577                               180             14             $130,847.00      $56,653.00      $661.81         736
0301195749                            6               178            1                $150,000.00     06/13/2002      31
Springville              AL   35146   02              11.500         125              $56,414.10      06/18/2017      2

8317430                               300             14             $150,000.00      $37,500.00      $426.47         703
0301216107                            8               298            1                $151,000.00     06/13/2002      40
WINCHESTER               VA   22601   01              13.130         125              $37,467.20      06/18/2027      2
7831417                               180             09             $123,519.00      $46,000.00      $494.32         714
0301226593                            6               178            1                $146,000.00     06/13/2002      38
Tucson                   AZ   85741   02              10.000         117              $45,889.01      06/27/2017      2

7793021                               240             04             $69,271.00       $33,000.00      $392.51         673
0301202214                            9               238            1                $82,000.00      06/13/2002      42
Kenner                   LA   70065   02              13.250         125              $32,943.41      06/19/2022      2

7830213                               180             14             $124,950.00      $32,500.00      $369.39         722
0301220984                            6               178            1                $126,000.00     06/13/2002      31
Paw Paw                  MI   49079   02              11.000         125              $32,397.92      06/28/2017      2
7790297                               181             14             $190,000.00      $48,000.00      $553.13         719
0301200036                            6               179            1                $202,000.00     06/13/2002      43
LEES SUMMIT              MO   64086   02              11.250         118              $47,796.87      07/01/2017      2

7819555                               301             14             $83,884.00       $39,000.00      $421.60         731
0301218004                            8               299            1                $105,000.00     06/13/2002      45
WATERBURY                CT   06708   02              12.380         118              $38,930.67      07/01/2027      2

                                                                                                                  Page 177 of 352

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

8317984                               120             RFC01          $93,348.00       $43,818.61      $654.00         673
0301314183                            5               118            1                $110,000.00     06/13/2002      46
Baltimore                MD   21234   02              12.990         125              $43,425.37      06/18/2012      2
7790731                               301             14             $64,678.08       $29,500.00      $343.87         695
0301219770                            8               299            1                $77,000.00      06/13/2002      45
Hartselle                AL   35640   02              13.500         123              $29,433.44      07/01/2027      2

7789709                               180             14             $142,000.00      $46,750.00      $538.72         709
0301193637                            6               178            1                $151,000.00     06/13/2002      25
EGG HARBOR TOWNSHIP      NJ   08234   02              11.250         125              $46,397.24      06/18/2017      2

8318706                               180             14             $81,120.00       $35,000.00      $397.59         700
0301240610                            6               178            1                $95,000.00      06/13/2002      31
LINCOLN                  NE   68507   02              10.990         123              $34,845.20      06/19/2017      2
7789713                               181             04             $158,460.00      $27,000.00      $328.40         704
0301193660                            6               179            1                $166,800.00     06/13/2002      44
BRIGHTON                 CO   80601   02              12.250         112              $26,947.23      07/01/2017      2

8317852                               300             14             $124,980.00      $50,000.00      $635.57         668
0301312328                            8               298            1                $155,000.00     06/13/2002      45
Fontana                  CA   92336   02              14.880         113              $49,953.40      06/20/2027      2

7789719                               181             14             $88,772.00       $35,000.00      $403.32         728
0301193702                            6               179            1                $100,000.00     06/13/2002      37
NEWPORT NEWS             VA   23608   02              11.250         124              $34,724.81      07/01/2017      2
7789727                               181             14             $145,188.00      $35,000.00      $466.11         656
0301193777                            6               179            1                $147,000.00     06/13/2002      39
SARASOTA                 FL   34232   02              14.000         123              $34,942.22      07/01/2017      2

7778493                               180             14             $89,531.00       $32,000.00      $389.22         739
0301196184                            6               178            1                $108,000.00     06/13/2002      27
PINSON                   AL   35126   02              12.250         113              $31,874.26      06/18/2017      2

7821749                               241             14             $63,507.00       $23,900.00      $269.44         651
0301252425                            9               239            1                $70,000.00      06/13/2002      35
Hampton                  VA   23669   02              12.380         125              $23,877.03      07/01/2022      2
7830373                               180             14             $83,774.00       $30,500.00      $368.51         703
0301224655                            6               178            1                $94,141.00      06/13/2002      37
Alvaton                  KY   42122   02              12.130         122              $30,297.17      06/27/2017      2

7789735                               181             14             $121,500.00      $47,250.00      $590.08         694
0301193843                            6               179            1                $135,000.00     06/13/2002      44
HAMPTON                  VA   23666   02              12.750         125              $47,152.03      07/01/2017      2

7789737                               181             14             $117,000.00      $50,000.00      $608.15         661
0301193850                            6               179            1                $135,000.00     06/13/2002      35
BALTIMORE                MD   21225   02              12.250         124              $49,803.54      07/01/2017      2
7789771                               180             14             $133,977.67      $45,000.00      $511.47         716
0301201323                            6               178            1                $143,457.00     06/13/2002      48
Land O' Lakes            FL   34639   02              11.000         125              $44,801.15      06/18/2017      2

8319132                               180             14             $78,004.00       $40,500.00      $446.43         708
0301241477                            6               178            1                $95,000.00      06/13/2002      32
AUGUSTA                  KS   67010   02              10.450         125              $40,318.45      06/18/2017      2

7816259                               180             14             $75,828.18       $42,200.00      $533.94         709
0301215075                            6               178            1                $94,500.00      06/13/2002      43
Bristol                  VA   24201   02              13.000         125              $42,045.63      06/18/2017      2
7829213                               301             14             $174,757.00      $35,000.00      $431.39         647
0301219077                            8               299            1                $195,000.00     06/13/2002      44
Marysville               WA   98271   02              14.380         108              $34,987.88      07/01/2027      2

8317382                               180             14             $108,088.00      $50,300.00      $593.21         724
0301216206                            6               178            1                $127,000.00     06/13/2002      45
ELKHORN                  NE   68022   02              11.680         125              $49,985.47      06/18/2017      2

8318532                               180             14             $153,968.00      $33,116.33      $410.97         670
0301316337                            6               178            1                $162,500.00     06/13/2002      36
Largo                    FL   33778   02              12.630         116              $33,049.13      06/18/2017      2
7734533                               181             14             $112,000.00      $34,000.00      $424.60         686
0301187944                            6               179            1                $130,000.00     06/13/2002      45
Byron                    MN   55920   02              12.750         113              $34,000.00      07/01/2017      2

7789773                               180             14             $145,993.90      $70,000.00      $851.41         722
0301201349                            6               178            1                $181,287.00     06/13/2002      32
Elkhorn                  NE   68022   02              12.250         120              $69,724.95      06/18/2017      2

                                                                                                                  Page 178 of 352

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

7790347                               181             14             $135,000.00      $33,750.00      $404.84         730
0301199139                            6               179            1                $135,000.00     06/13/2002      29
ADVANCE                  NC   27006   01              11.990         125              $33,682.38      07/01/2017      2
7831511                               301             14             $52,524.00       $41,200.00      $449.23         678
0301313706                            8               299            1                $75,000.00      06/13/2002      47
Hesston                  KS   67062   02              12.500         125              $41,129.17      07/01/2027      2

7816855                               180             14             $202,624.00      $43,713.50      $528.16         686
0301217600                            6               178            1                $197,070.00     06/13/2002      38
Richmond Hill            GA   31324   02              12.130         125              $43,451.46      06/18/2017      2

8317944                               180             14             $80,636.00       $36,261.91      $458.80         697
0301314936                            6               178            1                $102,744.00     06/13/2002      34
Hicksville               OH   43526   02              13.000         114              $36,142.34      06/18/2017      2
7792933                               180             14             $128,583.00      $40,000.00      $460.94         706
0301203428                            6               178            1                $136,500.00     06/13/2002      45
Sarasota                 FL   34234   02              11.250         124              $39,748.83      06/24/2017      2

7831115                               181             14             $108,618.00      $27,500.00      $329.87         706
0301225751                            6               179            1                $114,900.00     06/13/2002      34
Valrico                  FL   33594   02              11.990         119              $27,444.90      07/01/2017      2

7790333                               301             14             $75,922.00       $53,550.00      $544.32         748
0301193629                            8               299            1                $104,000.00     06/13/2002      29
ASHLAND                  OH   44805   02              11.500         125              $53,518.87      07/01/2027      2
7827089                               120             14             $169,860.66      $51,659.00      $748.34         688
0301228227                            5               118            1                $180,000.00     06/13/2002      32
BOTHELL                  WA   98012   02              12.240         124              $50,378.73      06/19/2012      2

7790319                               181             09             $142,000.00      $35,500.00      $446.25         700
0301199394                            6               179            1                $142,000.00     06/13/2002      45
PINEVILLE                NC   28134   01              12.880         125              $35,434.64      07/01/2017      2

7798379                               180             14             $130,313.00      $58,000.00      $659.23         715
0301206934                            6               178            1                $160,367.00     06/13/2002      43
Valrico                  FL   33594   02              11.000         118              $57,743.71      06/19/2017      2
7790315                               301             14             $63,006.00       $26,200.00      $293.03         758
0301197737                            8               299            1                $75,000.00      06/13/2002      45
AKRON                    OH   44314   02              12.880         119              $26,135.80      07/01/2027      2

7789733                               181             14             $117,264.00      $38,900.00      $473.14         718
0301193835                            6               179            1                $125,000.00     06/13/2002      50
COLUMBUS                 GA   31909   02              12.250         125              $38,823.96      07/01/2017      2

7789703                               301             14             $325,900.00      $71,000.00      $728.19         739
0301193579                            8               299            1                $342,000.00     06/13/2002      50
EATONTON                 GA   31024   02              11.630         117              $70,957.81      07/01/2027      2
8319096                               180             14             $93,802.00       $68,650.00      $809.62         743
0301245171                            6               178            1                $130,000.00     06/14/2002      49
WICHITA                  KS   67209   02              11.680         125              $68,267.65      06/19/2017      2

8316244                               180             14             $180,316.00      $45,000.00      $567.88         669
0301200762                            6               178            1                $183,000.00     06/14/2002      49
Ellicott City            MD   21043   02              12.950         124              $44,834.61      06/19/2017      2

8320150                               240             14             $89,343.00       $35,000.00      $385.38         721
0301280913                            9               238            1                $105,000.00     06/14/2002      50
TYRONE                   PA   16686   02              12.000         119              $34,927.64      06/19/2022      2
8317934                               241             14             $76,373.00       $33,000.00      $407.49         730
0301312138                            9               239            1                $93,000.00      06/14/2002      46
Crescent City            CA   95531   02              13.880         118              $32,974.21      07/03/2022      2

8316236                               180             14             $85,771.00       $36,300.00      $412.56         703
0301200705                            6               178            1                $97,726.00      06/14/2002      29
Augusta                  GA   30909   02              11.000         125              $35,632.72      06/19/2017      2

7792981                               301             14             $113,199.00      $43,050.00      $518.22         668
0301204269                            8               299            1                $128,000.00     06/14/2002      22
Los Lunas                NM   87031   02              14.000         123              $43,017.87      07/01/2027      2
7798177                               181             14             $116,000.00      $29,000.00      $350.38         704
0301206835                            6               179            1                $116,000.00     06/14/2002      29
Yakima                   WA   98902   02              12.130         125              $28,834.70      07/01/2017      2

8316272                               180             14             $145,414.00      $67,000.00      $761.10         706
0301201935                            6               178            1                $170,000.00     06/14/2002      45
Auburn                   WA   98001   02              10.990         125              $66,700.86      06/19/2017      2

                                                                                                                  Page 179 of 352

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

8319066                               300             14             $114,338.72      $32,000.00      $389.49         673
0301241576                            8               298            1                $125,000.00     06/14/2002      45
WINDSOR                  PA   17366   02              14.180         118              $31,976.88      06/20/2027      2
7769027                               180             14             $142,000.00      $35,500.00      $420.37         739
0301214185                            6               178            1                $142,000.00     06/14/2002      45
Rochester                IN   46975   02              11.750         125              $35,427.23      06/27/2017      2

8317046                               180             14             $107,447.00      $40,000.00      $470.46         664
0301221149                            6               178            1                $120,000.00     06/14/2002      42
Paoli                    IN   47454   02              11.630         123              $39,833.28      06/19/2017      2

8318530                               180             14             $155,000.00      $38,750.00      $476.34         682
0301243473                            6               178            1                $155,000.00     06/14/2002      42
OMAHA                    NE   68135   01              12.450         125              $38,524.75      06/19/2017      2
8317766                               300             09             $217,621.00      $50,000.00      $635.57         670
0301237640                            8               298            1                $240,000.00     06/14/2002      49
Mesa                     AZ   85212   02              14.880         112              $49,968.25      06/19/2027      2

7827087                               120             14             $80,600.00       $25,000.00      $358.68         705
0301228235                            5               118            1                $85,000.00      06/14/2002      31
ENGLEWOOD                OH   45322   02              12.000         125              $24,781.55      06/20/2012      2

8316378                               180             14             $97,803.00       $49,999.74      $670.24         674
0301226924                            6               178            1                $128,118.00     06/14/2002      47
INDIANAPOLIS             IN   46221   02              14.130         116              $49,994.82      06/19/2017      2
8319098                               180             14             $224,405.00      $50,000.00      $600.89         671
0301246294                            6               178            1                $237,000.00     06/14/2002      45
AURORA                   IL   60504   02              12.030         116              $49,799.30      06/20/2017      2

7796971                               180             14             $142,103.00      $50,000.00      $649.16         675
0301202941                            6               178            1                $154,500.00     06/14/2002      34
Dillsburg                PA   17019   02              13.500         125              $49,824.87      06/20/2017      2

8317008                               300             14             $126,792.82      $35,000.00      $384.89         696
0301232021                            8               298            1                $135,000.00     06/14/2002      39
Springfield              OR   97477   02              12.630         120              $34,966.50      06/24/2027      2
7793025                               180             14             $48,686.00       $33,800.00      $419.35         751
0301203808                            6               178            1                $66,500.00      06/14/2002      42
Duncan                   OK   73533   02              12.630         125              $33,671.84      06/24/2017      2

8316560                               180             14             $99,406.00       $68,485.32      $862.00         715
0301315180                            6               178            1                $142,000.00     06/14/2002      30
Booneville               MS   38829   02              12.900         119              $68,084.88      06/19/2017      2

7809981                               181             14             $82,650.00       $26,000.00      $318.34         689
0301210092                            6               179            1                $87,000.00      06/14/2002      40
PALM SPRINGS             CA   92262   02              12.380         125              $25,949.79      07/01/2017      2
7799983                               300             RFC01          $176,780.00      $50,000.00      $582.82         679
0301209052                            8               298            1                $186,000.00     06/14/2002      44
Severn                   MD   21144   02              13.500         122              $49,979.68      06/24/2027      2

8319150                               180             14             $147,215.93      $25,000.00      $306.91         673
0301242848                            6               178            1                $150,000.00     06/14/2002      39
BLUE SPRINGS             MO   64014   02              12.430         115              $24,903.39      06/19/2017      2

7827147                               180             14             $184,242.00      $54,450.00      $653.49         757
0301227443                            6               178            1                $195,000.00     06/14/2002      39
COLMAR                   PA   18915   02              12.000         123              $54,230.93      06/24/2017      2
8316994                               300             14             $144,000.00      $37,250.00      $416.62         702
0301212684                            8               298            1                $160,000.00     06/14/2002      49
CENTRE HALL              PA   16828   02              12.880         114              $37,215.90      06/19/2027      2

7795953                               181             14             $86,500.00       $29,500.00      $395.34         657
0301197869                            6               179            1                $93,000.00      06/14/2002      34
NAMPA                    ID   83687   02              14.130         125              $29,247.24      07/01/2017      2

8316284                               180             14             $182,400.00      $50,000.00      $588.07         662
0301202073                            6               178            1                $192,000.00     06/14/2002      45
Evansville               IN   47712   02              11.630         122              $49,769.49      06/19/2017      2
8318934                               240             14             $96,312.00       $50,000.00      $554.91         711
0301255196                            9               238            1                $128,000.00     06/14/2002      44
SAINT PARIS              OH   43072   02              12.130         115              $49,900.10      06/19/2022      2

7800015                               180             14             $112,031.00      $22,000.00      $304.15         646
0301207213                            6               178            1                $117,000.00     06/14/2002      38
Parachute                CO   81635   02              14.750         115              $21,931.27      06/19/2017      2

                                                                                                                  Page 180 of 352

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

8316924                               180             14             $102,331.00      $19,485.38      $245.00         680
0301315248                            6               178            1                $110,000.00     06/14/2002      47
La Crosse                WI   54601   02              12.880         111              $19,469.25      06/19/2017      2
7833607                               181             14             $127,000.00      $45,000.00      $536.46         733
0301230710                            6               179            1                $141,500.00     06/14/2002      44
SAINT LOUIS              MO   63109   02              11.880         122              $44,908.85      07/15/2017      2

7784971                               180             14             $101,120.95      $35,000.00      $429.56         701
0301191987                            6               178            1                $113,000.00     06/14/2002      38
Homestead                PA   15120   02              12.420         121              $34,864.68      06/19/2017      2

8316916                               180             14             $128,503.00      $34,695.54      $422.00         705
0301315008                            6               178            1                $165,000.00     06/14/2002      36
Amherst                  VA   24521   02              12.250         99               $34,542.98      06/19/2017      2
7795743                               300             14             $149,823.00      $40,000.00      $448.88         725
0301198602                            8               298            1                $167,000.00     06/14/2002      47
Manassas Park            VA   20111   02              12.930         114              $39,962.58      06/19/2027      2

7837799                               180             14             $262,712.00      $48,000.00      $573.15         687
0301245734                            6               178            1                $282,000.00     06/14/2002      46
Highlands Ranch          CO   80126   02              11.910         111              $47,903.05      06/28/2017      2

8317318                               300             14             $143,000.00      $34,700.00      $441.09         683
0301258844                            8               298            1                $144,000.00     06/14/2002      48
Waterbury                CT   06706   01              14.880         124              $34,689.05      06/19/2027      2
7833585                               181             RFC01          $221,184.00      $75,000.00      $900.13         686
0301230827                            6               179            1                $240,000.00     06/14/2002      49
SACRAMENTO               CA   95833   02              12.000         124              $74,750.00      07/01/2017      2

7810015                               301             14             $258,300.00      $70,000.00      $756.73         703
0301210597                            8               299            1                $275,000.00     06/14/2002      45
SALEM                    OR   97305   02              12.380         120              $69,965.15      07/01/2027      2

8317928                               300             14             $182,830.00      $35,000.00      $444.90         648
0301312005                            8               298            1                $194,000.00     06/14/2002      43
Chandler                 AZ   85226   01              14.880         113              $34,977.77      06/19/2027      2
8318534                               180             14             $147,817.00      $32,000.00      $374.84         700
0301243507                            6               178            1                $144,000.00     06/14/2002      48
PENSACOLA                FL   32514   02              11.550         125              $31,865.68      06/20/2017      2

7827075                               180             14             $59,981.73       $46,000.00      $537.07         774
0301228086                            6               178            1                $85,000.00      06/14/2002      34
PERRY                    OK   73077   02              11.490         125              $45,805.84      06/19/2017      2

7785171                               181             14             $108,702.00      $47,000.00      $598.53         694
0301193769                            6               179            1                $133,000.00     06/14/2002      47
Magna                    UT   84044   02              13.130         118              $46,830.14      07/01/2017      2
7831227                               180             14             $127,386.92      $36,200.00      $446.17         706
0301220414                            6               178            1                $131,000.00     06/14/2002      36
Knoxville                TN   37909   02              12.500         125              $36,007.27      06/19/2017      2

7785191                               301             14             $134,417.00      $35,000.00      $394.74         683
0301193256                            8               299            1                $146,000.00     06/14/2002      39
West Valley City         UT   84128   02              13.000         117              $34,979.17      07/01/2027      2

7827073                               300             14             $112,165.44      $50,000.00      $573.35         665
0301227385                            8               298            1                $130,000.00     06/14/2002      38
CLEARWATER               FL   33763   02              13.250         125              $49,957.23      06/19/2027      2
8316594                               180             14             $162,000.00      $50,000.00      $619.52         665
0301230132                            6               178            1                $185,000.00     06/14/2002      41
BIDDEFORD                ME   04005   02              12.600         115              $49,809.97      06/20/2017      2

8316550                               180             14             $150,893.00      $34,500.00      $384.05         704
0301215315                            6               178            1                $148,450.00     06/14/2002      37
Niceville                FL   32578   02              10.630         125              $34,342.14      06/26/2017      2

7787655                               300             04             $130,382.00      $35,000.00      $384.89         710
0301200994                            8               298            1                $144,000.00     06/14/2002      48
KAPOLEI                  HI   96707   02              12.630         115              $34,966.50      06/20/2027      2
7787659                               300             14             $61,600.00       $38,400.00      $454.91         682
0301201059                            8               298            1                $80,000.00      06/14/2002      28
BRYANT                   IN   47326   02              13.750         125              $38,370.01      06/20/2027      2

8316532                               180             14             $49,895.00       $25,000.00      $302.06         718
0301224895                            6               178            1                $72,000.00      06/14/2002      35
RACINE                   WI   53405   02              12.130         105              $24,802.64      06/20/2017      2

                                                                                                                  Page 181 of 352

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

8314444                               180             14             $91,738.04       $45,500.00      $598.32         699
0301233078                            6               178            1                $115,000.00     06/14/2002      35
Newe Castle              DE   19720   02              13.750         120              $45,345.18      06/19/2017      2
7800411                               180             14             $170,658.00      $54,400.00      $705.92         683
0301204376                            6               178            1                $199,367.00     06/14/2002      33
Cumming                  GA   30041   02              13.490         113              $54,210.20      06/19/2017      2

7805727                               180             14             $69,490.42       $24,900.00      $326.60         668
0301213666                            6               178            1                $75,917.00      06/14/2002      48
Kershaw                  SC   29067   02              13.700         125              $24,814.87      06/19/2017      2

7790293                               301             14             $108,000.00      $42,000.00      $481.62         693
0301195707                            8               299            1                $120,000.00     06/14/2002      42
SPRINGFIELD              MO   65807   02              13.250         125              $41,964.06      07/01/2027      2
7887391                               301             14             $120,011.00      $50,000.00      $597.10         672
0301268785                            8               299            1                $138,000.00     06/14/2002      46
REDLANDS                 CA   92374   02              13.880         124              $49,981.03      07/15/2027      2

7847099                               181             14             $82,876.00       $55,000.00      $677.89         698
0301230348                            6               179            1                $132,000.00     06/14/2002      48
Fredericksburg           VA   22407   02              12.500         105              $54,788.96      07/01/2017      2

7823867                               181             14             $150,319.00      $62,000.00      $709.56         738
0301215505                            6               179            1                $185,000.00     06/14/2002      35
WASILLA                  AK   99654   02              11.130         115              $61,590.60      07/01/2017      2
8317516                               180             14             $108,262.00      $50,000.00      $628.51         663
0301227369                            6               178            1                $127,500.00     06/14/2002      39
GREENWOOD                IN   46142   02              12.880         125              $49,814.91      06/19/2017      2

8316402                               180             14             $192,606.00      $66,750.00      $785.08         726
0301215257                            6               178            1                $208,000.00     06/14/2002      48
LOS BANOS                CA   93635   02              11.630         125              $66,611.56      06/25/2017      2

8318768                               120             14             $143,842.99      $30,003.07      $472.00         657
0301314175                            5               118            1                $150,000.00     06/14/2002      41
MIDDLETOWN               OH   45044   02              14.340         116              $29,810.29      06/19/2012      2
7876577                               301             14             $142,500.00      $18,050.00      $194.80         740
0301251435                            8               299            1                $150,000.00     06/14/2002      45
Greencastle              PA   17225   02              12.350         108              $18,031.83      07/01/2027      2

7934087                               180             14             $83,945.00       $33,555.00      $397.34         746
0301313243                            6               178            1                $102,000.00     06/14/2002      32
DECATUR                  IN   46733   02              11.750         116              $18,671.12      06/19/2017      2

7790349                               181             14             $76,648.00       $60,000.00      $754.22         711
0301194726                            6               179            1                $116,000.00     06/14/2002      47
DUNCAN                   SC   29334   02              12.880         118              $59,777.88      07/01/2017      2
7826377                               240             14             $45,590.00       $35,000.00      $397.65         684
0301223277                            9               238            1                $65,500.00      06/14/2002      30
Independence             KS   67301   02              12.500         124              $34,804.60      06/28/2022      2

7790299                               301             14             $146,677.00      $21,975.00      $245.78         714
0301201778                            8               299            1                $147,000.00     06/14/2002      45
SOUTH HOLLAND            IL   60473   02              12.880         115              $21,964.99      07/01/2027      2

8316018                               180             14             $122,350.00      $37,600.00      $500.11         683
0301206199                            6               178            1                $128,000.00     06/14/2002      47
Las Vegas                NV   89115   02              13.980         125              $37,474.82      06/21/2017      2
8318740                               180             14             $87,047.56       $18,500.00      $240.19         682
0301248449                            6               178            1                $105,000.00     06/14/2002      46
FLINT                    MI   48506   02              13.500         101              $18,467.94      06/28/2017      2

8318738                               300             14             $164,900.00      $33,400.00      $339.50         681
0301240602                            8               298            1                $180,000.00     06/14/2002      36
MADISON                  WI   53704   02              11.500         111              $33,360.98      06/20/2027      2

7887387                               180             04             $185,994.00      $34,990.00      $419.94         695
0301269577                            6               178            1                $200,000.00     06/14/2002      28
CORONA                   CA   92882   02              12.000         111              $34,849.22      06/28/2017      2
7790303                               181             14             $137,000.00      $34,250.00      $433.35         692
0301201182                            6               179            1                $137,000.00     06/14/2002      34
CINCINNATI               OH   45248   01              13.000         125              $33,722.54      07/01/2017      2

8315624                               180             14             $150,575.00      $30,000.00      $355.72         707
0301215109                            6               178            1                $158,634.00     06/14/2002      29
WICHITA                  KS   67212   02              11.780         114              $29,829.87      06/19/2017      2

                                                                                                                  Page 182 of 352

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

8318316                               180             14             $85,756.00       $38,897.91      $511.50         660
0301315073                            6               178            1                $109,484.00     06/14/2002      37
Salem                    OR   97304   02              13.750         114              $38,512.44      06/19/2017      2
8316406                               240             14             $100,333.00      $35,000.00      $454.42         656
0301232187                            9               238            1                $117,000.00     06/14/2002      40
FELTON                   DE   19943   02              14.750         116              $34,951.27      06/19/2022      2

8320304                               180             14             $247,000.00      $50,000.00      $636.74         674
0301254447                            6               178            1                $275,000.00     06/14/2002      47
LEBANON                  TN   37087   02              13.130         108              $49,819.29      06/19/2017      2

7806891                               181             14             $64,107.00       $35,000.00      $442.84         698
0301211884                            6               179            1                $90,000.00      06/14/2002      43
Rochester                NY   14616   02              13.000         111              $34,871.81      07/01/2017      2
8316408                               300             14             $250,898.76      $60,000.00      $671.06         691
0301228698                            8               298            1                $266,593.00     06/14/2002      45
CASTLE ROCK              CO   80104   02              12.880         117              $59,886.90      06/19/2027      2

8316566                               180             14             $137,175.18      $39,000.00      $425.09         704
0301215299                            6               178            1                $144,990.00     06/14/2002      36
Land O Lakes             FL   34639   02              10.250         122              $38,664.83      06/26/2017      2

7792275                               181             RFC01          $63,920.00       $31,600.00      $366.64         777
0301195962                            6               179            1                $79,900.00      06/14/2002      17
WEST PALM BEACH          FL   33406   02              11.380         120              $31,532.90      07/01/2017      2
8317226                               180             14             $193,505.00      $45,700.00      $566.99         684
0301233102                            6               178            1                $191,400.00     06/14/2002      35
MADISON                  AL   35758   02              12.630         125              $45,460.35      06/30/2017      2

7816983                               181             14             $89,768.00       $35,000.00      $419.84         723
0301218343                            6               179            1                $105,000.00     06/14/2002      25
Portales                 NM   88130   02              11.990         119              $34,859.04      07/01/2017      2

8315908                               180             14             $85,807.51       $26,128.72      $335.33         718
0301259495                            6               178            1                $148,000.00     06/14/2002      31
Clarkston                GA   30021   02              13.280         76               $26,008.07      06/20/2017      2
8316656                               180             14             $112,674.31      $38,459.32      $452.46         703
0301315289                            6               178            1                $130,444.00     06/14/2002      44
North Highlands          CA   95660   02              11.630         116              $38,313.30      06/19/2017      2

7792269                               181             14             $83,355.00       $24,000.00      $307.62         689
0301195541                            6               179            1                $98,800.00      06/14/2002      36
BAY CITY                 MI   48708   02              13.250         109              $20,265.00      07/01/2017      2

8315628                               180             14             $130,507.69      $45,000.00      $529.27         730
0301233037                            6               178            1                $147,750.00     06/14/2002      35
Crown Point              IN   46307   02              11.630         119              $44,812.43      06/19/2017      2
7792267                               301             09             $241,925.00      $35,000.00      $428.02         653
0301195483                            8               299            1                $250,700.00     06/14/2002      39
AURORA                   CO   80013   02              14.250         111              $34,987.61      07/01/2027      2

8317284                               120             14             $65,503.00       $19,631.56      $287.13         707
0301314167                            5               118            1                $80,000.00      06/14/2002      39
Cresson                  PA   16630   02              12.480         107              $19,440.26      06/19/2012      2

7792265                               301             14             $164,000.00      $44,750.00      $471.32         702
0301195467                            8               299            1                $167,000.00     06/14/2002      39
WEST VALLEY CITY         UT   84119   02              12.000         125              $44,726.18      07/01/2027      2
7819561                               181             14             $113,705.00      $74,500.00      $884.56         714
0301217972                            6               179            1                $151,074.00     06/14/2002      44
INDIANAPOLIS             IN   46221   02              11.800         125              $74,348.02      07/01/2017      2

7829251                               181             14             $142,913.00      $50,000.00      $604.12         670
0301221958                            6               179            1                $166,000.00     06/14/2002      31
Palmdale                 CA   93550   02              12.130         117              $49,801.18      07/01/2017      2

7790355                               181             14             $103,289.00      $45,461.00      $516.43         750
0301193900                            6               179            1                $119,000.00     06/14/2002      33
INDIANAPOLIS             IN   46221   02              10.990         125              $45,259.92      07/01/2017      2
8317154                               180             14             $150,208.00      $45,000.00      $489.09         757
0301221248                            6               178            1                $172,500.00     06/14/2002      35
Brighton                 CO   80601   02              10.200         114              $44,784.09      06/19/2017      2

8316412                               180             14             $125,000.00      $32,000.00      $425.94         694
0301225959                            6               178            1                $128,000.00     06/14/2002      42
Shepherdsville           KY   40165   01              13.990         123              $31,893.61      06/20/2017      2

                                                                                                                  Page 183 of 352

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

8320066                               180             14             $64,439.00       $25,627.91      $332.56         683
0301315032                            6               178            1                $75,000.00      06/14/2002      40
KITTS HILL               OH   45645   02              13.490         121              $25,577.38      06/19/2017      2
7792185                               300             14             $190,000.00      $60,000.00      $609.88         695
0301200853                            8               298            1                $200,000.00     06/14/2002      47
Patchogue                NY   11772   02              11.500         125              $59,929.91      06/21/2027      2

7785137                               180             14             $150,340.00      $50,000.00      $613.01         739
0301193116                            6               178            1                $163,500.00     06/14/2002      26
Tehachapi                CA   93561   02              12.400         123              $49,806.32      06/19/2017      2

7819557                               181             14             $72,593.00       $75,000.00      $900.13         708
0301218244                            6               179            1                $124,662.00     06/14/2002      30
EDMOND                   OK   73013   02              12.000         119              $74,698.24      07/01/2017      2
7802687                               181             14             $107,541.00      $50,000.00      $580.13         704
0301203519                            6               179            1                $126,500.00     06/14/2002      20
PHOENIX                  AZ   85022   02              11.380         125              $49,585.70      07/01/2017      2

7790357                               181             14             $155,777.95      $64,000.00      $794.03         706
0301195871                            6               179            1                $195,000.00     06/14/2002      49
DAYTON                   OH   45431   02              12.630         113              $63,300.00      07/01/2017      2

8317632                               179             14             $93,866.00       $34,062.39      $449.88         671
0301315339                            6               177            1                $103,000.00     06/14/2002      43
Lavergne                 TN   37086   02              13.800         125              $33,949.69      05/19/2017      2
7792303                               181             09             $80,275.00       $25,350.00      $290.12         714
0301196192                            6               179            1                $84,500.00      06/14/2002      33
STILLWATER               OK   74075   02              11.130         125              $25,294.90      07/01/2017      2

7792297                               181             14             $59,500.00       $22,750.00      $301.06         655
0301196150                            6               179            1                $66,000.00      06/14/2002      32
BIRMINGHAM               AL   35205   02              13.880         125              $22,711.99      07/01/2017      2

7792291                               181             14             $124,261.00      $31,000.00      $387.14         662
0301196127                            6               179            1                $124,840.00     06/14/2002      35
DOUGLASVILLE             GA   30134   02              12.750         125              $30,883.86      07/01/2017      2
7790871                               180             14             $105,517.00      $25,000.00      $312.21         687
0301202081                            6               178            1                $110,000.00     06/14/2002      43
Greensboro               NC   27406   02              12.750         119              $24,906.34      06/19/2017      2

7790309                               301             14             $220,000.00      $65,000.00      $672.62         734
0301196259                            8               299            1                $295,000.00     06/14/2002      50
OSWEGO                   IL   60543   02              11.750         97               $64,963.84      07/01/2027      2

8317668                               181             14             $97,132.54       $35,000.00      $386.89         711
0301230546                            6               179            1                $123,000.00     06/14/2002      31
Orlando                  FL   32829   02              10.500         108              $34,919.36      07/02/2017      2
7794267                               181             14             $86,631.00       $50,000.00      $628.51         660
0301202180                            6               179            1                $121,500.00     06/14/2002      50
Glendale                 AZ   85302   02              12.880         113              $49,804.91      07/01/2017      2

7809375                               300             14             $325,700.00      $44,450.00      $468.16         682
0301214201                            8               298            1                $342,882.00     06/14/2002      47
Chula Vista              CA   91911   02              12.000         108              $44,402.44      06/26/2027      2

8316584                               180             14             $94,267.78       $42,999.96      $590.96         665
0301227039                            6               178            1                $110,000.00     06/14/2002      47
MOORESVILLE              IN   46158   02              14.630         125              $42,851.32      06/19/2017      2
7837787                               180             14             $66,659.00       $35,000.00      $448.61         717
0301245692                            6               178            1                $85,000.00      06/14/2002      46
Oldsmar                  FL   34677   02              13.250         120              $34,875.01      06/28/2017      2

7790541                               180             14             $92,113.52       $32,000.00      $413.87         694
0301196887                            6               178            1                $110,000.00     06/14/2002      44
Glen Burnie              MD   21061   02              13.430         113              $31,887.64      06/19/2017      2

8316474                               240             16             $173,000.00      $39,500.00      $464.19         681
0301220083                            9               238            1                $185,000.00     06/14/2002      41
Jamaica                  NY   11420   02              13.050         115              $39,430.37      06/19/2022      2
7790327                               181             14             $96,541.55       $26,000.00      $309.96         735
0301196572                            6               179            1                $110,000.00     06/14/2002      44
ZANESVILLE               OH   43701   02              11.880         112              $25,947.33      07/01/2017      2

7790709                               181             14             $115,421.03      $21,000.00      $248.67         687
0301217725                            6               179            1                $118,000.00     06/14/2002      39
Harvest                  AL   35749   02              11.750         116              $20,913.49      07/01/2017      2

                                                                                                                  Page 184 of 352

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

8317058                               180             14             $245,882.00      $70,000.00      $795.18         716
0301221032                            6               178            1                $275,000.00     06/15/2002      50
Lombard                  IL   60148   02              10.990         115              $69,690.39      06/20/2017      2
7809871                               181             14             $183,000.00      $45,750.00      $512.55         773
0301218871                            6               179            1                $183,000.00     06/15/2002      50
INDIANAPOLIS             IN   46236   02              10.740         125              $45,646.91      07/01/2017      2

8315970                               180             14             $157,959.00      $53,000.00      $600.73         694
0301246526                            6               178            1                $169,000.00     06/15/2002      30
Albuquerque              NM   87114   02              10.950         125              $52,365.45      06/21/2017      2

8315968                               180             14             $111,215.71      $35,000.00      $376.11         707
0301246500                            6               178            1                $125,000.00     06/15/2002      45
Dallas                   GA   30157   02              10.000         117              $34,822.60      06/21/2017      2
8318730                               180             14             $95,983.32       $27,900.00      $364.55         641
0301248407                            6               178            1                $105,644.00     06/15/2002      40
CARTERSVILLE             GA   30120   02              13.630         118              $27,852.23      06/28/2017      2

7816103                               181             04             $61,460.00       $18,500.00      $232.55         712
0301224093                            6               179            1                $65,000.00      06/15/2002      37
North Royalton           OH   44133   02              12.880         124              $18,431.51      07/01/2017      2

7816187                               121             14             $95,000.00       $30,000.00      $437.03         723
0301215208                            5               119            1                $100,000.00     06/15/2002      44
Cedartown                GA   30120   02              12.380         125              $29,872.47      07/01/2012      2
8317056                               180             14             $172,800.00      $30,000.00      $419.67         643
0301238317                            6               178            1                $188,000.00     06/15/2002      45
Kansas City              MO   64112   02              14.990         108              $29,909.60      06/20/2017      2

7812177                               180             14             $81,877.00       $25,000.00      $302.06         662
0301213377                            6               178            1                $92,000.00      06/15/2002      27
Bakersfield              CA   93305   02              12.130         117              $24,895.58      06/21/2017      2

8315972                               180             14             $139,762.00      $53,385.00      $606.77         689
0301239133                            6               178            1                $171,286.00     06/15/2002      39
SUNRISE                  FL   33323   02              11.000         113              $53,149.11      06/21/2017      2
8318750                               180             14             $135,215.00      $35,000.00      $393.42         714
0301248399                            6               178            1                $147,000.00     06/15/2002      34
PEORIA                   AZ   85382   02              10.800         116              $34,842.45      06/28/2017      2

8317338                               181             14             $52,823.00       $30,000.00      $379.57         708
0301237483                            6               179            1                $66,900.00      06/15/2002      30
South Bend               IN   46628   02              13.000         124              $29,699.36      07/03/2017      2

7831437                               301             14             $152,000.00      $33,500.00      $374.68         677
0301226718                            8               299            1                $152,895.00     06/15/2002      38
Silverwood               MI   48760   02              12.880         122              $33,484.75      07/01/2027      2
7831367                               180             14             $145,769.06      $46,000.00      $548.53         778
0301222998                            6               178            1                $167,917.00     06/15/2002      43
Fort Myers               FL   33901   02              11.880         115              $45,812.55      06/24/2017      2

7852143                               181             14             $191,000.00      $25,000.00      $298.03         660
0301235321                            6               179            1                $196,000.00     06/15/2002      28
Denver                   CO   80218   02              11.880         111              $24,949.37      07/08/2017      2

8317324                               180             14             $83,300.00       $39,200.00      $495.97         691
0301258968                            6               178            1                $98,000.00      06/15/2002      45
Buffalo                  NY   14215   01              13.000         125              $39,056.62      06/20/2017      2
8318758                               180             14             $106,819.00      $39,425.00      $485.92         661
0301243499                            6               178            1                $117,000.00     06/15/2002      45
CHARLOTTE                NC   28205   02              12.500         125              $39,273.73      06/21/2017      2

8317150                               240             14             $174,590.00      $47,250.00      $536.83         766
0301221347                            9               238            1                $178,500.00     06/15/2002      33
Aurora                   CO   80017   02              12.500         125              $47,160.25      06/20/2022      2

7868997                               181             14             $122,463.00      $35,000.00      $397.59         726
0301252599                            6               179            1                $126,660.00     06/15/2002      36
PONCA CITY               OK   74604   02              10.990         125              $34,920.54      07/02/2017      2
7792977                               181             14             $265,000.00      $65,800.00      $795.01         710
0301204392                            6               179            1                $265,000.00     06/15/2002      48
Tipp City                OH   45371   02              12.130         125              $65,669.84      07/01/2017      2

7809865                               301             14             $130,515.00      $26,000.00      $295.69         716
0301222832                            8               299            1                $140,000.00     06/15/2002      45
GROVE CITY               OH   43123   02              13.130         112              $25,988.69      07/01/2027      2

                                                                                                                  Page 185 of 352

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

8316342                               300             14             $173,805.00      $57,700.00      $555.13         712
0301217543                            8               298            1                $188,000.00     06/15/2002      28
Henderson                NV   89015   02              10.750         124              $57,523.19      06/20/2027      2
7789955                               180             09             $215,863.00      $59,000.00      $707.72         712
0301198164                            6               178            1                $220,273.00     06/15/2002      33
Thornton                 CO   80229   02              11.990         125              $58,762.40      06/20/2017      2

7830441                               180             14             $87,915.50       $20,000.00      $247.81         705
0301224812                            6               178            1                $92,931.00      06/15/2002      45
Greenacres               FL   33463   02              12.600         117              $19,923.98      06/27/2017      2

7799773                               300             14             $64,995.00       $31,200.00      $343.10         672
0301210282                            8               298            1                $77,000.00      06/15/2002      42
Mulberry                 FL   33860   02              12.630         125              $31,170.14      06/25/2027      2
7799745                               180             14             $117,356.00      $57,000.00      $679.52         722
0301210514                            6               178            1                $148,700.00     06/15/2002      44
Colorado Springs         CO   80922   02              11.880         118              $56,767.94      06/24/2017      2

7858895                               180             14             $108,900.00      $25,000.00      $320.43         712
0301245510                            6               178            1                $121,000.00     06/15/2002      44
Roseburg                 OR   97470   02              13.250         111              $24,894.71      06/20/2017      2

8315916                               180             14             $157,573.27      $43,000.00      $505.75         730
0301220620                            6               178            1                $166,000.00     06/15/2002      43
APPLETON                 WI   54913   02              11.630         121              $42,812.22      06/20/2017      2
7819559                               181             14             $100,113.00      $56,000.00      $654.19         717
0301218269                            6               179            1                $128,000.00     06/16/2002      24
ACWORTH                  GA   30101   02              11.500         122              $55,697.01      07/01/2017      2

7849827                               301             14             $42,720.00       $35,000.00      $415.97         657
0301234282                            8               299            1                $65,563.00      06/16/2002      32
BAINBRIDGE               GA   31717   02              13.800         119              $34,986.53      07/01/2027      2

8318940                               120             14             $105,808.00      $16,747.75      $243.00         745
0301316345                            5               118            1                $112,000.00     06/16/2002      29
BRUCE                    MS   38915   02              12.280         110              $16,614.98      06/24/2012      2
8316668                               84              14             $94,861.71       $32,254.42      $600.00         665
0301227286                            5               82             1                $121,000.00     06/17/2002      44
WEST HAVEN               CT   06519   02              13.750         106              $31,853.42      06/21/2009      2

7790321                               181             14             $130,000.00      $32,500.00      $408.54         715
0301200689                            6               179            1                $130,000.00     06/17/2002      41
GRAND RAPIDS             MI   49508   01              12.880         125              $32,440.16      07/01/2017      2

7799341                               181             RFC01          $161,036.00      $42,000.00      $548.79         679
0301199980                            6               179            1                $162,500.00     06/17/2002      49
PEMBROKE PINES           FL   33028   02              13.630         125              $41,928.09      07/01/2017      2
8317100                               181             14             $253,515.00      $20,000.00      $243.26         719
0301246443                            6               179            1                $252,000.00     06/17/2002      42
SIMI VALLEY              CA   93063   02              12.250         109              $19,907.87      07/01/2017      2

8319336                               300             14             $129,703.00      $48,000.00      $577.81         668
0301267787                            8               298            1                $147,000.00     06/17/2002      45
SHELBYVILLE              IN   46176   02              14.000         121              $47,964.16      06/21/2027      2

8321624                               241             14             $68,324.14       $25,000.00      $310.88         670
0301275772                            9               239            1                $78,000.00      06/17/2002      37
KEYSVILLE                GA   30816   02              14.000         120              $25,000.00      07/25/2022      2
8316316                               300             RFC01          $139,500.00      $54,250.00      $606.75         683
0301232948                            8               298            1                $155,000.00     06/17/2002      46
Lorton                   VA   22079   02              12.880         125              $54,175.13      06/24/2027      2

8317082                               180             14             $103,670.88      $37,480.49      $468.07         762
0301315149                            6               178            1                $144,568.00     06/17/2002      22
Coupeville               WA   98239   02              12.750         98               $37,365.92      06/21/2017      2

7837815                               180             14             $162,484.00      $50,000.00      $673.61         660
0301245791                            6               178            1                $174,333.00     06/17/2002      42
Gilbert                  AZ   85296   02              14.230         122              $49,784.57      06/27/2017      2
7809227                               181             14             $139,336.00      $35,000.00      $406.09         708
0301210290                            6               179            1                $150,000.00     06/17/2002      37
Lebanon                  PA   17046   02              11.380         117              $34,850.66      07/01/2017      2

8316320                               180             14             $170,289.00      $44,700.00      $487.21         717
0301203923                            6               178            1                $180,000.00     06/17/2002      34
Nebraska City            NE   68410   02              10.250         120              $44,488.30      06/21/2017      2

                                                                                                                  Page 186 of 352

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

8317076                               180             14             $154,743.59      $40,248.02      $500.00         660
0301315057                            6               178            1                $156,000.00     06/17/2002      43
Wilmington               IL   60481   02              12.650         125              $40,067.71      06/21/2017      2
7837829                               300             14             $84,988.00       $39,650.00      $463.08         673
0301255865                            8               298            1                $100,000.00     06/17/2002      48
Ocoee                    FL   34761   02              13.530         125              $39,617.76      06/28/2027      2

8316814                               300             09             $189,875.00      $31,000.00      $326.50         716
0301244091                            8               298            1                $186,770.00     06/17/2002      50
LAS VEGAS                NV   89138   02              12.000         119              $30,983.50      06/26/2027      2

7809275                               181             14             $111,600.00      $20,900.00      $173.46         799
0301212056                            7               179            1                $139,500.00     06/17/2002      33
Livonia                  MI   48152   01              9.350          95               $20,889.39      07/01/2017      2
8316414                               240             14             $91,639.49       $40,000.00      $489.87         661
0301225884                            9               238            1                $116,000.00     06/17/2002      25
Clemson                  SC   29631   02              13.740         114              $39,935.90      06/21/2022      2

8316046                               180             14             $261,931.79      $60,000.00      $739.12         689
0301232989                            6               178            1                $291,000.00     06/17/2002      45
Edmond                   OK   73013   02              12.490         111              $59,769.57      06/21/2017      2

7799771                               180             14             $94,512.00       $42,000.00      $514.25         683
0301210845                            6               178            1                $121,000.00     06/17/2002      47
East Point               GA   30344   02              12.380         113              $41,635.89      06/25/2017      2
7790305                               241             14             $172,000.00      $30,000.00      $340.85         760
0301201091                            9               239            1                $172,000.00     06/17/2002      41
BUTLER                   MO   64730   01              12.500         118              $29,962.50      07/01/2022      2

7794265                               180             14             $53,769.00       $30,000.00      $341.92         744
0301212510                            6               178            1                $85,000.00      06/17/2002      34
Alton                    IL   62002   02              11.050         99               $29,867.97      06/21/2017      2

7809853                               181             14             $151,169.00      $50,081.00      $617.26         691
0301221735                            6               179            1                $161,000.00     06/17/2002      47
REYNOLDSBURG             OH   43068   02              12.500         125              $49,985.42      07/01/2017      2
8319084                               180             14             $66,348.01       $35,000.00      $417.25         711
0301242459                            6               178            1                $83,000.00      06/17/2002      33
CRETE                    NE   68333   02              11.880         123              $34,857.50      06/21/2017      2

8316348                               181             14             $114,074.00      $63,600.00      $715.90         723
0301249918                            6               179            1                $142,145.00     06/17/2002      42
Muskegon                 MI   49441   02              10.830         125              $63,457.83      07/21/2017      2

7800265                               181             14             $58,571.28       $35,000.00      $425.70         735
0301219382                            6               179            1                $76,000.00      06/17/2002      38
Springville              AL   35146   02              12.250         124              $34,923.26      07/01/2017      2
7837773                               181             14             $136,386.00      $25,000.00      $295.63         691
0301245627                            6               179            1                $145,000.00     06/17/2002      38
Casa Grande              AZ   85222   02              11.730         112              $24,896.78      07/01/2017      2

8316806                               180             14             $113,050.00      $35,000.00      $445.72         691
0301244067                            6               178            1                $121,000.00     06/17/2002      43
Lincoln                  NE   68507   02              13.130         123              $34,819.21      06/27/2017      2

7807551                               181             14             $111,998.00      $22,000.00      $257.01         707
0301210720                            6               179            1                $115,000.00     06/17/2002      37
Palmerton                PA   18071   02              11.500         117              $21,953.82      07/01/2017      2
7816119                               181             14             $86,504.00       $32,000.00      $397.02         697
0301224028                            6               179            1                $95,371.00      06/17/2002      34
Columbia                 MO   65201   02              12.630         125              $31,939.65      07/01/2017      2

7922967                               121             04             $166,479.00      $30,000.00      $421.79         694
0301280814                            5               119            1                $165,000.00     06/17/2002      39
San Diego                CA   92115   02              11.500         120              $29,865.71      07/09/2012      2

8318264                               120             14             $53,631.50       $44,237.26      $654.00         707
0301314126                            5               118            1                $87,134.00      06/17/2002      34
Hephzibah                GA   30815   02              12.750         113              $43,835.43      06/21/2012      2
7809857                               181             14             $152,000.00      $60,000.00      $729.78         680
0301212585                            6               179            1                $190,000.00     06/17/2002      38
MASON                    OH   45040   02              12.250         112              $59,882.50      07/01/2017      2

7816057                               181             14             $74,447.00       $47,000.00      $563.78         711
0301219226                            6               179            1                $97,283.00      06/17/2002      42
Plant City               FL   33567   02              11.990         125              $46,905.83      07/01/2017      2

                                                                                                                  Page 187 of 352

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

8317782                               180             14             $144,874.00      $50,000.00      $580.13         718
0301232088                            6               178            1                $172,000.00     06/17/2002      41
Virginia Beach           VA   23456   02              11.380         114              $49,746.72      06/27/2017      2
7796937                               180             14             $54,674.00       $22,200.00      $291.19         664
0301206678                            6               178            1                $61,746.00      06/17/2002      39
Lake Ship                FL   33880   02              13.700         125              $22,114.09      06/26/2017      2

7826285                               181             14             $188,545.00      $55,000.00      $638.14         688
0301222931                            6               179            1                $230,000.00     06/17/2002      32
Ontario                  CA   91761   02              11.380         106              $54,127.18      07/02/2017      2

8316492                               300             14             $171,708.27      $48,900.00      $607.04         670
0301228706                            8               298            1                $200,000.00     06/17/2002      49
Watertown                CT   06795   02              14.490         111              $48,883.43      06/21/2027      2
7809919                               241             09             $172,885.00      $50,000.00      $581.35         671
0301223822                            9               239            1                $215,000.00     06/17/2002      48
GREENWOOD                IN   46143   02              12.880         104              $49,955.11      07/01/2022      2

7831833                               181             14             $108,612.00      $35,000.00      $474.37         650
0301225140                            6               179            1                $127,500.00     06/17/2002      38
Virginia Beach           VA   23464   02              14.350         113              $34,944.17      07/02/2017      2

8316514                               180             14             $41,330.28       $30,000.00      $430.20         660
0301231874                            6               178            1                $65,033.00      06/17/2002      28
SIOUX FALLS              SD   57104   02              15.500         110              $29,914.05      06/24/2017      2
8318722                               300             14             $119,215.00      $50,000.00      $616.27         685
0301240727                            8               298            1                $150,000.00     06/17/2002      50
OMAHA                    NE   68137   02              14.380         113              $49,965.17      06/21/2027      2

7809917                               241             14             $132,000.00      $31,250.00      $355.05         717
0301211108                            9               239            1                $132,000.00     06/17/2002      40
COLORADO SPRINGS         CO   80916   01              12.500         124              $31,190.63      07/01/2022      2

7799345                               181             14             $184,700.00      $51,550.00      $614.55         685
0301200002                            6               179            1                $189,000.00     06/17/2002      47
LAS VEGAS                NV   89117   02              11.880         125              $51,340.13      07/01/2017      2
8317002                               180             14             $246,000.00      $53,000.00      $610.74         729
0301228383                            6               178            1                $260,000.00     06/17/2002      43
Westminster              MD   21157   02              11.250         115              $52,681.10      06/24/2017      2

7851131                               240             14             $165,404.44      $51,000.00      $583.93         681
0301235180                            9               238            1                $175,250.00     06/17/2002      50
Prescott                 WI   54021   02              12.630         124              $50,872.46      06/21/2022      2

7827149                               120             14             $86,350.00       $28,600.00      $435.33         677
0301228169                            5               118            1                $92,000.00      06/17/2002      34
MUSKOGEE                 OK   74403   02              13.490         125              $28,371.08      06/21/2012      2
7816231                               180             14             $96,900.00       $18,221.00      $223.16         705
0301215000                            6               178            1                $92,097.00      06/17/2002      37
Hartselle                AL   35640   02              12.380         125              $18,145.23      06/21/2017      2

7799353                               181             14             $58,754.00       $26,050.00      $349.11         658
0301201067                            6               179            1                $71,900.00      06/17/2002      34
BILLINGS                 MT   59101   02              14.130         118              $25,962.75      07/01/2017      2

8316268                               180             14             $99,666.00       $31,500.00      $370.49         674
0301200747                            6               178            1                $105,000.00     06/17/2002      31
Jackson                  MS   39211   02              11.630         125              $31,368.70      06/21/2017      2
8317242                               180             14             $54,894.00       $27,247.05      $368.00         661
0301315230                            6               178            1                $84,105.00      06/17/2002      29
CANONSBURG               PA   15317   02              14.280         98               $27,149.61      06/21/2017      2

8316288                               180             14             $160,600.00      $36,000.00      $426.86         669
0301202040                            6               178            1                $173,658.00     06/17/2002      41
Hiram                    GA   30141   02              11.780         114              $35,778.43      06/21/2017      2

7827143                               300             14             $115,071.00      $35,000.00      $421.05         648
0301227393                            8               298            1                $121,000.00     06/17/2002      45
CINCINNATI               OH   45231   02              13.990         125              $34,973.83      06/21/2027      2
7799351                               241             14             $54,400.00       $34,000.00      $377.34         701
0301200093                            9               239            1                $90,000.00      06/17/2002      32
BROOKSVILLE              FL   34601   02              12.130         99               $33,843.54      07/01/2022      2

7809909                               301             09             $244,823.00      $50,000.00      $568.63         668
0301210670                            8               299            1                $270,000.00     06/17/2002      50
AURORA                   CO   80015   02              13.130         110              $49,978.25      07/01/2027      2

                                                                                                                  Page 188 of 352

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

7910859                               181             14             $186,568.00      $50,000.00      $584.10         739
0301275301                            6               179            1                $190,000.00     06/17/2002      32
Lawndale                 CA   90260   02              11.500         125              $49,789.13      07/01/2017      2
8316978                               180             14             $109,187.00      $46,049.14      $579.00         689
0301316287                            6               178            1                $135,000.00     06/17/2002      49
Garden City              MI   48135   02              12.880         115              $45,946.46      06/21/2017      2

7809903                               181             14             $142,000.00      $35,500.00      $437.32         718
0301214292                            6               179            1                $142,000.00     06/17/2002      43
LINCOLN                  NE   68516   01              12.490         125              $35,363.65      07/01/2017      2

7827125                               300             14             $102,000.00      $35,000.00      $355.51         761
0301227294                            8               298            1                $132,600.00     06/17/2002      41
DENDRON                  VA   23839   02              11.490         104              $34,959.04      06/21/2027      2
8318782                               180             14             $255,385.00      $50,000.00      $636.74         673
0301243408                            6               178            1                $292,000.00     06/17/2002      39
GLENCOE                  MO   63038   02              13.130         105              $49,819.29      06/21/2017      2

7809901                               181             09             $171,000.00      $60,000.00      $749.31         697
0301221826                            6               179            1                $191,000.00     06/17/2002      44
MIDLOTHIAN               VA   23112   02              12.750         121              $59,888.19      07/01/2017      2

8317192                               180             14             $147,252.00      $30,000.00      $333.95         733
0301229787                            6               178            1                $150,000.00     06/17/2002      42
Quincy                   CA   95971   02              10.630         119              $29,862.75      06/28/2017      2
7826423                               181             14             $82,000.00       $32,000.00      $402.25         684
0301222220                            6               179            1                $91,500.00      06/17/2002      25
New Cuyama               CA   93254   02              12.880         125              $31,941.08      07/01/2017      2

8316540                               180             14             $109,227.00      $45,000.00      $547.33         704
0301224853                            6               178            1                $141,000.00     06/17/2002      31
LAS VEGAS                NV   89144   02              12.250         110              $44,823.20      06/25/2017      2

7809991                               181             14             $138,933.00      $49,800.00      $621.92         669
0301210316                            6               179            1                $151,000.00     06/17/2002      46
QUARTZ HILL              CA   93536   02              12.750         125              $49,613.43      07/01/2017      2
7798015                               181             14             $33,000.00       $32,800.00      $415.00         764
0301209995                            6               179            1                $53,000.00      06/17/2002      31
LAFAYETTE                LA   70501   02              13.000         125              $32,740.33      07/01/2017      2

8316042                               180             14             $142,000.00      $35,500.00      $448.93         674
0301233052                            6               178            1                $142,000.00     06/17/2002      39
Hustisford               WI   53034   02              12.990         125              $35,358.95      06/21/2017      2

7903653                               181             09             $182,000.00      $30,000.00      $350.46         707
0301271268                            6               179            1                $216,000.00     06/17/2002      48
Corona                   CA   92883   02              11.500         99               $29,870.21      07/01/2017      2
8316958                               120             14             $86,846.00       $23,106.96      $356.00         691
0301314217                            5               118            1                $88,000.00      06/17/2002      45
SCRANTON                 PA   18510   02              13.800         125              $22,875.37      06/21/2012      2

8316040                               60              14             $90,252.02       $40,000.00      $879.70         739
0301233136                            4               58             1                $120,000.00     06/17/2002      37
Burlington               NJ   08016   02              11.500         109              $39,002.51      06/21/2007      2

7832595                               180             14             $109,250.00      $34,500.00      $425.22         771
0301223376                            6               178            1                $115,000.00     06/17/2002      30
Capitol Heights          MD   20743   02              12.500         125              $34,367.63      06/21/2017      2
8319598                               180             14             $156,095.73      $39,100.00      $464.25         687
0301253753                            6               178            1                $156,600.00     06/17/2002      43
LINCOLN                  NE   68502   02              11.800         125              $38,928.17      06/21/2017      2

8316386                               180             14             $123,000.00      $58,250.00      $713.21         685
0301228474                            6               178            1                $145,000.00     06/17/2002      50
Chatham                  IL   62629   02              12.380         125              $57,949.86      06/21/2017      2

7810011                               181             14             $206,331.00      $50,000.00      $653.32         683
0301212791                            6               179            1                $230,000.00     06/17/2002      43
MISSION HILLS            CA   91345   02              13.630         112              $49,827.81      07/01/2017      2
7809899                               301             14             $139,500.00      $39,250.00      $446.38         668
0301212270                            8               299            1                $143,000.00     06/17/2002      48
KOKOMO                   IN   46902   02              13.130         125              $39,229.30      07/01/2027      2

7833593                               181             14             $167,779.00      $45,000.00      $554.63         684
0301231460                            6               179            1                $170,282.00     06/17/2002      24
INDIANAPOLIS             IN   46234   02              12.500         125              $44,914.12      07/15/2017      2

                                                                                                                  Page 189 of 352

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

7816217                               180             14             $103,000.00      $41,000.00      $502.14         719
0301215026                            6               178            1                $117,000.00     06/17/2002      34
Roanoke                  VA   24018   02              12.380         124              $40,740.87      06/21/2017      2
7799755                               180             14             $74,139.00       $44,400.00      $543.63         703
0301210548                            6               178            1                $95,000.00      06/17/2002      41
Spokane                  WA   99205   02              12.380         125              $44,227.61      06/25/2017      2

8316466                               180             09             $179,463.00      $49,000.00      $549.26         697
0301246575                            6               178            1                $221,000.00     06/17/2002      39
Wildomar                 CA   92595   02              10.750         104              $48,888.96      06/26/2017      2

8316578                               120             14             $88,675.51       $34,541.64      $563.00         643
0301227237                            5               118            1                $103,488.00     06/17/2002      40
WEST FARGO               ND   58078   02              15.270         120              $34,213.06      06/21/2012      2
8317520                               180             14             $63,649.06       $41,733.26      $546.00         693
0301314969                            6               178            1                $95,200.00      06/17/2002      35
Lacrosse                 WI   54603   02              13.650         111              $41,590.08      06/21/2017      2

7878821                               301             14             $177,637.00      $50,000.00      $568.63         664
0301254512                            8               299            1                $220,000.00     06/17/2002      48
Putnam Valley            NY   10537   02              13.130         104              $49,956.26      07/01/2027      2

7806739                               181             14             $94,460.00       $24,500.00      $280.39         702
0301209425                            6               179            1                $95,500.00      06/17/2002      36
QUAKERTOWN               PA   18951   02              11.130         125              $24,393.00      07/01/2017      2
8316574                               240             14             $152,524.49      $54,172.49      $634.67         681
0301315420                            9               238            1                $165,362.00     06/17/2002      49
Newton                   NC   28658   02              13.000         125              $53,919.42      06/21/2022      2

8317468                               180             14             $73,501.66       $31,567.55      $413.00         693
0301315271                            6               178            1                $88,000.00      06/17/2002      39
Port Gibson              MS   39150   02              13.650         120              $31,117.82      06/21/2017      2

8316556                               180             14             $57,532.40       $35,000.00      $480.90         683
0301231866                            6               178            1                $85,000.00      06/17/2002      35
TUCSON                   AZ   85711   02              14.630         109              $34,890.66      06/26/2017      2
7804443                               181             14             $83,573.00       $35,000.00      $457.33         666
0301212635                            6               179            1                $101,771.00     06/17/2002      46
Las Vegas                NV   89130   02              13.630         117              $34,940.07      07/01/2017      2

8317514                               180             14             $94,782.65       $40,685.01      $535.00         661
0301315065                            6               178            1                $137,452.00     06/17/2002      42
St Paul                  MN   55106   02              13.750         99               $40,452.94      06/21/2017      2

7830705                               180             14             $88,131.53       $23,680.00      $295.72         686
0301224648                            6               178            1                $90,250.00      06/17/2002      36
Sylacauga                AL   35150   02              12.750         124              $23,587.01      06/21/2017      2
7799349                               181             14             $155,800.00      $43,000.00      $485.37         777
0301200069                            6               179            1                $165,000.00     06/17/2002      23
MADERA                   CA   93638   02              10.880         121              $42,806.51      07/01/2017      2

7799337                               181             09             $136,540.00      $44,500.00      $555.73         719
0301201042                            6               179            1                $161,000.00     06/17/2002      41
MARIETTA                 GA   30064   02              12.750         113              $44,417.08      07/01/2017      2

8317180                               180             14             $222,741.00      $34,000.00      $385.38         681
0301221503                            6               178            1                $234,000.00     06/18/2002      32
Parker                   CO   80138   02              10.950         110              $33,847.81      06/24/2017      2
7806723                               181             16             $94,883.00       $42,500.00      $573.15         667
0301209326                            6               179            1                $126,500.00     06/18/2002      47
WEST FARGO               ND   58078   02              14.250         109              $41,905.87      07/01/2017      2

8317184                               180             14             $109,063.00      $55,000.00      $616.52         693
0301224507                            6               178            1                $138,000.00     06/18/2002      39
Meridian                 ID   83642   02              10.750         119              $54,750.79      06/24/2017      2

8317168                               180             14             $111,655.00      $30,000.00      $379.38         661
0301221446                            6               178            1                $142,000.00     06/18/2002      37
Independence             KY   41051   02              12.990         100              $29,945.37      06/24/2017      2
7806459                               180             16             $128,000.00      $51,000.00      $620.31         734
0301212387                            6               178            1                $160,000.00     06/18/2002      31
Washinton                DC   20011   02              12.250         112              $50,799.62      06/24/2017      2

7839099                               181             04             $56,471.00       $25,000.00      $313.93         724
0301223863                            6               179            1                $74,765.00      06/18/2002      32
Jupiter                  FL   33469   02              12.860         109              $24,870.81      07/01/2017      2

                                                                                                                  Page 190 of 352

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

8319702                               181             14             $164,503.50      $26,000.00      $316.24         717
0301299996                            6               179            1                $181,502.00     06/18/2002      41
REDFORD                  MI   48239   02              12.250         105              $25,949.18      07/17/2017      2
8317160                               180             14             $154,844.00      $44,900.00      $538.59         660
0301221677                            6               178            1                $159,900.00     06/18/2002      37
Surprise                 AZ   85374   02              11.990         125              $44,719.18      06/24/2017      2

7806539                               241             14             $139,444.00      $25,500.00      $289.72         747
0301208492                            9               239            1                $132,000.00     06/18/2002      37
Neenah                   WI   54956   02              12.500         125              $25,475.63      07/01/2022      2

7806765                               301             09             $145,000.00      $30,000.00      $344.01         698
0301209573                            8               299            1                $153,000.00     06/18/2002      48
CHANDLER                 AZ   85225   02              13.250         115              $29,962.24      07/01/2027      2
7806733                               300             14             $122,360.00      $38,000.00      $403.74         719
0301209383                            8               298            1                $138,500.00     06/18/2002      38
TACOMA                   WA   98407   02              12.130         116              $37,960.24      06/25/2027      2

7837805                               180             09             $105,796.00      $72,000.00      $933.83         710
0301228631                            6               178            1                $147,000.00     06/18/2002      46
Chandler                 AZ   85225   02              13.480         121              $71,748.54      06/28/2017      2

8317264                               180             14             $213,989.00      $56,000.00      $636.14         701
0301224549                            6               178            1                $222,000.00     06/18/2002      37
Sparta                   NJ   07871   02              10.990         122              $55,151.01      06/24/2017      2
8317322                               181             14             $77,255.00       $25,000.00      $292.05         724
0301225124                            6               179            1                $105,000.00     06/18/2002      45
NORTH MANCHESTER         IN   46962   02              11.500         98               $24,947.53      07/15/2017      2

8318572                               180             14             $127,800.00      $49,000.00      $636.99         661
0301243515                            6               178            1                $142,000.00     06/18/2002      46
PETERSBURG               VA   23805   02              13.530         125              $48,915.28      06/24/2017      2

8317328                               300             RFC01          $85,600.00       $48,150.00      $602.74         674
0301238192                            8               298            1                $107,000.00     06/18/2002      29
St Loius                 MO   63129   01              14.630         125              $47,992.67      06/24/2027      2
7812133                               180             14             $96,446.13       $45,600.00      $596.59         679
0301217576                            6               178            1                $114,500.00     06/18/2002      49
Winnemucca               NV   89445   02              13.650         125              $45,443.33      06/24/2017      2

8318772                               180             14             $97,931.00       $52,000.00      $626.60         682
0301240503                            6               178            1                $120,000.00     06/18/2002      46
CINCINNATI               OH   45245   02              12.080         125              $51,792.26      06/25/2017      2

8319456                               180             14             $98,504.00       $49,908.49      $643.00         667
0301314977                            6               178            1                $126,000.00     06/18/2002      38
West Jordan              UT   84084   02              13.350         118              $49,471.99      06/22/2017      2
7837801                               180             14             $161,086.00      $55,000.00      $706.05         687
0301245742                            6               178            1                $184,068.00     06/18/2002      50
Milwaukie                OR   97267   02              13.280         118              $54,804.16      06/27/2017      2

8317262                               180             14             $163,868.00      $50,000.00      $600.05         671
0301224481                            6               178            1                $175,000.00     06/18/2002      37
Ottawa                   OH   45875   02              12.000         123              $49,798.82      06/24/2017      2

7793031                               300             14             $180,862.00      $58,500.00      $589.29         702
0301203998                            8               298            1                $201,354.00     06/18/2002      48
Pico Rivera              CA   90660   02              11.380         119              $58,465.24      06/24/2027      2
7809861                               301             14             $123,819.00      $31,250.00      $323.38         708
0301211868                            8               299            1                $140,026.00     06/18/2002      30
FREDERICKSBURG           VA   22407   02              11.750         111              $31,232.61      07/01/2027      2

8318056                               180             14             $101,752.10      $58,115.30      $693.00         703
0301316261                            6               178            1                $128,000.00     06/18/2002      49
West Valley City         UT   84120   02              11.880         125              $57,956.07      06/22/2017      2

8317292                               181             14             $183,157.00      $40,000.00      $473.65         694
0301246583                            6               179            1                $180,000.00     06/18/2002      41
AURORA                   CO   80015   02              11.750         124              $39,835.23      07/01/2017      2
7809863                               241             14             $127,000.00      $31,250.00      $382.94         699
0301223665                            9               239            1                $127,000.00     06/18/2002      44
CHANDLER                 AZ   85224   01              13.750         125              $31,174.54      07/01/2022      2

7827135                               180             14             $114,147.00      $30,500.00      $370.77         701
0301228185                            6               178            1                $129,000.00     06/18/2002      35
HAMPTON                  VA   23669   02              12.240         113              $30,380.05      06/24/2017      2

                                                                                                                  Page 191 of 352

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

7837775                               181             09             $170,097.00      $38,000.00      $491.59         665
0301245635                            6               179            1                $185,349.00     06/18/2002      24
Phoenix                  AZ   85024   02              13.430         113              $37,933.69      07/01/2017      2
7834099                               181             04             $117,000.00      $26,000.00      $307.87         698
0301223186                            6               179            1                $130,000.00     06/18/2002      30
Verona                   WI   53593   02              11.750         110              $25,946.71      07/01/2017      2

8317012                               300             09             $223,250.00      $60,000.00      $693.70         681
0301232039                            8               298            1                $235,000.00     06/18/2002      40
Aurora                   CO   80015   02              13.380         121              $59,949.82      06/24/2027      2

8317288                               180             14             $84,829.00       $23,489.86      $306.99         695
0301315388                            6               178            1                $92,000.00      06/18/2002      26
Rock Springs             WY   82901   02              13.630         118              $23,142.55      06/22/2017      2
8317142                               180             14             $158,286.00      $22,821.63      $300.10         676
0301315214                            6               178            1                $159,009.00     06/18/2002      43
Temple Hills             MD   20748   02              13.750         114              $22,717.88      06/22/2017      2

7797183                               180             14             $162,220.00      $33,000.00      $412.12         731
0301202149                            6               178            1                $158,025.00     06/18/2002      50
Princeton                MN   55371   02              12.750         124              $32,876.36      06/24/2017      2

8316998                               180             04             $125,384.81      $29,000.00      $371.51         671
0301225926                            6               178            1                $124,000.00     06/18/2002      38
Pasadena                 MD   21122   02              13.240         125              $28,867.88      06/25/2017      2
8316976                               180             14             $217,766.09      $50,000.00      $620.33         682
0301228102                            6               178            1                $230,495.00     06/18/2002      39
Avon                     IN   46123   02              12.630         117              $49,810.43      06/24/2017      2

7809905                               121             14             $123,350.00      $24,750.00      $358.68         682
0301220265                            5               119            1                $124,976.00     06/18/2002      42
FLORENCE                 SC   29505   02              12.250         119              $24,642.66      07/01/2012      2

7872663                               241             14             $120,649.00      $60,000.00      $722.27         683
0301283537                            9               239            1                $150,000.00     06/18/2002      50
West Sacramento          CA   95605   02              13.450         121              $59,872.50      07/05/2022      2
7802685                               181             14             $196,780.00      $83,900.00      $966.82         782
0301203493                            6               179            1                $240,000.00     06/18/2002      44
PLYMOUTH                 MI   48170   02              11.250         117              $83,719.74      07/01/2017      2

7827129                               300             14             $76,782.00       $26,000.00      $278.65         685
0301227344                            8               298            1                $89,000.00      06/18/2002      19
LEXINGTON PARK           MD   20653   02              12.250         116              $25,973.40      06/25/2027      2

8316246                               180             14             $67,733.81       $21,500.00      $282.72         693
0301233029                            6               178            1                $71,500.00      06/18/2002      47
Warner Robins            GA   31093   02              13.750         125              $21,426.85      06/24/2017      2
7827179                               180             14             $50,682.00       $40,500.00      $512.16         712
0301221438                            6               178            1                $73,000.00      06/18/2002      39
WATERTOWN                SD   57201   02              12.990         125              $40,351.70      06/27/2017      2

7827181                               180             14             $75,137.00       $35,000.00      $425.70         751
0301222147                            6               178            1                $89,271.00      06/18/2002      32
GREER                    SC   29650   02              12.250         124              $34,862.48      06/27/2017      2

7819425                               181             14             $132,261.00      $52,000.00      $595.12         715
0301217501                            6               179            1                $156,144.00     06/18/2002      48
Disputanta               VA   23842   02              11.130         119              $51,732.08      07/01/2017      2
8316108                               180             14             $123,797.00      $41,500.00      $508.13         672
0301246591                            6               178            1                $132,894.00     06/18/2002      32
Avon                     IN   46123   02              12.380         125              $41,338.85      06/24/2017      2

7868989                               181             14             $144,500.00      $34,000.00      $427.95         707
0301252177                            6               179            1                $156,000.00     06/18/2002      49
DELTONA                  FL   32725   02              12.900         115              $33,874.43      07/01/2017      2

7800061                               180             14             $44,220.00       $20,760.00      $255.87         728
0301208807                            6               178            1                $52,000.00      06/18/2002      34
Mooringsport             LA   71060   02              12.500         125              $20,680.35      06/24/2017      2
7802671                               181             14             $150,777.00      $37,827.00      $438.89         676
0301203329                            6               179            1                $154,000.00     06/18/2002      34
DALLAS                   GA   30157   02              11.380         123              $37,745.57      07/01/2017      2

7851325                               300             04             $112,793.00      $35,000.00      $377.06         704
0301235230                            8               298            1                $131,000.00     06/18/2002      44
Inver Grove Heights      MN   55076   02              12.330         113              $34,964.66      06/24/2027      2

                                                                                                                  Page 192 of 352

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

7803495                               240             14             $90,754.00       $54,246.00      $635.53         696
0301209045                            9               238            1                $116,000.00     06/18/2002      43
Phoenix                  AZ   85042   02              13.000         125              $54,149.29      06/24/2022      2
7868991                               241             14             $112,034.00      $55,465.00      $659.72         683
0301251591                            9               239            1                $134,000.00     06/18/2002      48
MELBOURNE                FL   32940   02              13.250         125              $55,369.89      07/03/2022      2

7802667                               181             14             $79,500.00       $45,500.00      $598.32         668
0301203303                            6               179            1                $100,000.00     06/18/2002      43
MONTGOMERY               AL   36116   02              13.750         125              $45,345.18      07/01/2017      2

8316104                               180             14             $66,585.00       $29,300.00      $380.41         643
0301246559                            6               178            1                $82,200.00      06/18/2002      24
LaPorte                  IN   46350   02              13.500         117              $29,178.27      06/24/2017      2
7830411                               300             14             $140,374.00      $43,100.00      $502.39         671
0301224275                            8               298            1                $147,000.00     06/18/2002      49
Acworth                  GA   30101   02              13.500         125              $43,064.77      06/26/2027      2

8320608                               180             14             $124,325.00      $42,000.00      $480.67         713
0301288403                            6               178            1                $137,609.00     06/18/2002      45
WESTLAND                 MI   48186   02              11.130         121              $41,777.72      06/24/2017      2

7800377                               301             14             $166,499.00      $50,000.00      $592.33         668
0301210761                            8               299            1                $185,000.00     06/18/2002      46
Belleville               MI   48111   02              13.750         118              $49,979.59      07/01/2027      2
7802663                               180             16             $57,080.00       $42,750.00      $562.16         664
0301203287                            6               178            1                $80,000.00      06/18/2002      43
CAMDEN                   NJ   08103   02              13.750         125              $42,676.84      06/24/2017      2

7802665                               181             14             $217,955.00      $45,700.00      $523.02         734
0301231031                            6               179            1                $230,000.00     06/18/2002      39
COLORADO SPRINGS         CO   80920   02              11.130         115              $45,069.80      07/01/2017      2

8316440                               181             16             $49,002.00       $35,000.00      $461.65         696
0301259453                            6               179            1                $70,000.00      06/18/2002      39
Baltimore                MD   21216   02              13.810         121              $34,697.46      07/01/2017      2
8317494                               180             14             $98,151.42       $49,329.92      $674.27         679
0301315859                            6               178            1                $119,818.00     06/18/2002      44
cincinnati               OH   45237   02              14.520         124              $49,329.92      06/22/2017      2

7827065                               120             14             $108,000.00      $38,000.00      $550.47         732
0301228268                            5               118            1                $120,000.00     06/18/2002      45
MAGNOLIA                 AR   71753   02              12.240         122              $37,672.60      06/24/2012      2

7802713                               301             09             $174,906.00      $50,000.00      $545.18         716
0301204236                            8               299            1                $200,000.00     06/18/2002      32
MT PLEASANT              SC   29464   02              12.500         113              $49,975.65      07/01/2027      2
7827475                               181             14             $223,930.00      $36,800.00      $444.63         735
0301218186                            6               179            1                $240,000.00     06/18/2002      38
MERRIMACK                NH   03054   02              12.130         109              $36,727.20      07/01/2017      2

8317682                               180             14             $135,255.00      $70,000.00      $779.22         720
0301244026                            6               178            1                $190,000.00     06/18/2002      36
PARADISE                 CA   95969   02              10.630         109              $69,840.57      06/28/2017      2

8316436                               301             14             $126,857.00      $47,925.80      $596.98         676
0301259537                            8               299            1                $150,892.00     06/18/2002      49
West Warwick             RI   02893   02              14.550         116              $47,925.80      07/01/2027      2
8316418                               180             09             $103,222.00      $40,000.00      $546.21         679
0301211199                            6               178            1                $115,500.00     06/18/2002      45
HENDERSON                NV   89015   02              14.500         125              $39,765.25      06/26/2017      2

7820735                               180             14             $125,197.00      $50,000.00      $596.07         679
0301214219                            6               178            1                $162,000.00     06/18/2002      37
TUMWATER                 WA   98512   02              11.880         109              $49,796.44      06/25/2017      2

8316548                               180             14             $66,626.85       $35,000.00      $466.11         683
0301224879                            6               178            1                $85,000.00      06/18/2002      40
TULSA                    OK   74129   02              14.000         120              $34,942.22      06/24/2017      2
7819563                               181             14             $247,771.00      $50,000.00      $587.28         737
0301218079                            6               179            1                $262,500.00     06/18/2002      44
LOS ANGELES              CA   91040   02              11.600         114              $49,896.05      07/01/2017      2

8317680                               300             14             $166,591.00      $46,200.00      $565.00         666
0301250965                            8               298            1                $188,471.00     06/18/2002      44
Molalla                  OR   97038   02              14.250         113              $46,183.63      06/27/2027      2

                                                                                                                  Page 193 of 352

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

7830431                               180             14             $137,645.18      $35,000.00      $451.62         697
0301224911                            6               178            1                $145,000.00     06/18/2002      46
Gulfport                 FL   33707   02              13.380         120              $34,876.58      06/28/2017      2
7828223                               180             14             $126,135.00      $35,000.00      $403.32         707
0301220448                            6               178            1                $134,386.00     06/18/2002      36
Vancouver                WA   98682   02              11.250         120              $34,445.22      06/26/2017      2

7802691                               301             09             $94,455.00       $12,000.00      $118.70         715
0301203543                            8               299            1                $103,500.00     06/18/2002      24
WILMINGTON               NC   28405   02              11.130         103              $11,961.25      07/01/2027      2

7802659                               181             14             $85,448.00       $33,300.00      $399.66         682
0301203261                            6               179            1                $95,000.00      06/18/2002      28
INDIANAPOLIS             IN   46234   02              12.000         125              $33,030.00      07/01/2017      2
7802705                               181             14             $109,569.00      $52,100.00      $654.91         691
0301204152                            6               179            1                $130,000.00     06/18/2002      45
LIZELLA                  GA   31052   02              12.880         125              $52,004.08      07/01/2017      2

7802699                               181             14             $201,222.00      $49,200.00      $651.09         675
0301204087                            6               179            1                $230,000.00     06/19/2002      45
AURORA                   CO   80015   02              13.880         109              $49,117.79      07/01/2017      2

8317340                               180             RFC01          $159,400.00      $56,754.14      $654.00         737
0301316220                            6               178            1                $173,000.00     06/19/2002      50
Duluth                   GA   30097   02              11.250         125              $56,544.08      06/24/2017      2
7831357                               180             14             $74,404.04       $48,000.00      $607.32         701
0301222691                            6               178            1                $100,100.00     06/19/2002      44
Kingsland                GA   31548   02              13.000         123              $47,912.68      06/25/2017      2

7802697                               181             14             $168,923.00      $49,700.00      $612.56         663
0301204079                            6               179            1                $175,000.00     06/19/2002      49
ECLECTIC                 AL   36078   02              12.500         125              $49,605.15      07/01/2017      2

8316576                               180             14             $213,607.00      $30,000.00      $389.50         671
0301243945                            6               178            1                $210,000.00     06/19/2002      34
Aurora                   CO   80013   02              13.500         117              $29,895.42      06/26/2017      2
8317350                               180             14             $99,990.00       $72,906.72      $940.75         732
0301316204                            6               178            1                $139,919.00     06/19/2002      50
PUYALLUP                 WA   98374   02              13.380         124              $72,708.95      06/24/2017      2

7820719                               181             14             $89,573.00       $37,000.00      $444.06         664
0301214359                            6               179            1                $103,000.00     06/19/2002      34
DAYTON                   OR   97114   02              12.000         123              $36,839.20      07/01/2017      2

7802711                               181             14             $187,701.52      $35,000.00      $437.09         655
0301204202                            6               179            1                $210,000.00     06/19/2002      42
SEAFORD                  VA   23696   02              12.750         107              $34,912.94      07/01/2017      2
8317300                               180             14             $68,504.16       $22,905.22      $288.00         691
0301315354                            6               178            1                $82,000.00      06/19/2002      32
Hibbing                  MN   55746   02              12.880         112              $22,779.38      06/24/2017      2

7848093                               180             14             $152,622.19      $35,000.00      $445.84         688
0301237467                            6               178            1                $160,000.00     06/19/2002      43
Chandler                 AZ   85225   02              13.130         118              $34,836.39      06/24/2017      2

7849829                               301             14             $114,187.00      $44,900.00      $497.12         696
0301234225                            8               299            1                $127,500.00     06/19/2002      48
GROVETOWN                GA   30813   02              12.730         125              $44,876.13      07/01/2027      2
8317362                               120             14             $120,110.24      $43,442.53      $668.00         672
0301314191                            5               118            1                $131,000.00     06/19/2002      48
ST CHARLES               MO   63304   02              13.750         125              $43,017.02      06/24/2012      2

8317448                               180             14             $58,881.97       $24,901.21      $338.00         640
0301315107                            6               178            1                $77,000.00      06/19/2002      39
Duluth                   MN   55807   02              14.380         109              $24,776.93      06/24/2017      2

8317390                               180             04             $130,803.00      $34,999.76      $460.24         664
0301315347                            6               178            1                $140,000.00     06/19/2002      49
Anchorage                AK   99504   02              13.750         119              $34,869.63      06/24/2017      2
8317386                               180             14             $105,666.00      $50,000.00      $544.98         722
0301230496                            6               178            1                $144,000.00     06/19/2002      31
Holtville                CA   92250   02              10.250         109              $49,763.20      06/28/2017      2

7830385                               180             04             $96,486.00       $23,000.00      $277.89         733
0301225009                            6               178            1                $115,000.00     06/19/2002      45
Atlanta                  GA   30308   02              12.130         104              $22,658.55      06/27/2017      2

                                                                                                                  Page 194 of 352

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

8317458                               240             14             $98,222.00       $70,475.89      $776.00         700
0301315453                            9               238            1                $135,000.00     06/19/2002      48
KANNAPOLIS               NC   28083   02              12.000         125              $70,287.19      06/24/2022      2
7803521                               180             14             $46,071.00       $20,000.00      $233.64         691
0301212205                            6               178            1                $70,000.00      06/19/2002      40
New Carlisle             IN   46552   02              11.500         95               $19,915.65      06/24/2017      2

7802701                               181             14             $185,000.00      $35,000.00      $460.25         641
0301204111                            6               179            1                $183,000.00     06/19/2002      45
AURORA                   CO   80011   02              13.750         121              $34,940.79      07/01/2017      2

8317334                               121             14             $109,449.00      $19,000.00      $272.49         695
0301225108                            5               119            1                $129,000.00     06/19/2002      43
KALISPELL                MT   59901   02              11.990         100              $18,789.84      07/01/2012      2
8317518                               120             RFC01          $172,441.00      $54,203.42      $754.34         720
0301314209                            5               118            1                $223,000.00     06/19/2002      47
Bowie                    MD   20720   02              11.250         102              $53,758.81      06/24/2012      2

8316580                               180             14             $137,319.00      $37,250.00      $434.91         729
0301233011                            6               178            1                $140,000.00     06/19/2002      34
Bryans Road              MD   20647   02              11.490         125              $37,171.76      06/26/2017      2

8317268                               180             14             $148,836.00      $48,600.00      $547.06         708
0301237517                            6               178            1                $158,000.00     06/19/2002      48
Deerwood                 MN   56444   02              10.830         125              $48,378.78      06/24/2017      2
8316620                               180             14             $118,961.00      $24,110.45      $313.19         683
0301315255                            6               178            1                $120,500.00     06/19/2002      45
Cape Coral               FL   33914   02              13.510         119              $23,918.71      06/24/2017      2

8316624                               180             14             $66,513.00       $25,000.00      $304.08         705
0301221990                            6               178            1                $80,000.00      06/19/2002      31
Newark                   OH   43055   02              12.250         115              $24,901.76      06/24/2017      2

7806755                               181             14             $128,250.00      $40,250.00      $479.84         685
0301212742                            6               179            1                $135,000.00     06/19/2002      41
COLORADO SPRINGS         CO   80918   02              11.880         125              $40,086.13      07/01/2017      2
7847679                               181             14             $144,932.00      $24,000.00      $272.78         736
0301242426                            6               179            1                $166,000.00     06/19/2002      41
Bakersfield              CA   93308   02              11.000         102              $23,947.22      07/01/2017      2

7802681                               181             14             $128,563.00      $26,500.00      $330.94         713
0301203444                            6               179            1                $140,000.00     06/19/2002      44
MC CALLA                 AL   35111   02              12.750         111              $26,400.60      07/01/2017      2

8316464                               120             14             $93,853.00       $24,000.00      $353.06         672
0301246393                            5               118            1                $94,500.00      06/19/2002      31
GOTHA                    FL   34734   02              12.630         125              $23,749.93      06/26/2012      2
7802679                               181             14             $61,854.00       $34,000.00      $389.12         721
0301203410                            6               179            1                $90,000.00      06/19/2002      23
ROBERTSDALE              AL   36567   02              11.130         107              $33,851.49      07/01/2017      2

8318230                               120             14             $59,365.39       $28,294.82      $435.08         678
0301314118                            5               118            1                $71,000.00      06/19/2002      41
Starkville               MS   39759   02              13.750         124              $28,027.71      06/24/2012      2

8317606                               180             14             $126,956.00      $42,418.55      $526.41         660
0301315123                            6               178            1                $135,500.00     06/19/2002      44
ROCK SPRINGS             WY   82901   02              12.630         125              $42,234.42      06/24/2017      2
8316972                               180             14             $75,500.00       $52,500.00      $609.13         715
0301228078                            6               178            1                $105,000.00     06/19/2002      35
Mount Crawford           VA   22841   02              11.380         122              $52,275.99      06/25/2017      2

7817015                               181             14             $89,416.00       $40,000.00      $473.65         683
0301217378                            6               179            1                $110,000.00     06/19/2002      39
Hemet                    CA   92544   02              11.750         118              $39,918.02      07/01/2017      2

8319446                               180             14             $83,634.00       $32,250.00      $420.32         650
0301248977                            6               178            1                $93,000.00      06/19/2002      38
WICHITA                  KS   67203   02              13.580         125              $32,133.40      06/24/2017      2
7802675                               181             14             $76,574.00       $27,000.00      $324.05         727
0301203345                            6               179            1                $85,000.00      06/19/2002      34
MONTGOMERY               AL   36109   02              12.000         122              $26,865.41      07/01/2017      2

7820751                               181             14             $90,000.00       $63,700.00      $754.29         717
0301214003                            6               179            1                $123,000.00     06/19/2002      41
HENDERSON                NV   89015   02              11.750         125              $63,189.49      07/01/2017      2

                                                                                                                  Page 195 of 352

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

7826389                               181             14             $115,394.00      $45,000.00      $515.01         731
0301222717                            6               179            1                $128,791.00     06/19/2002      31
Crescent                 IA   51526   02              11.130         125              $44,768.14      07/02/2017      2
7802673                               301             14             $137,120.00      $23,600.00      $288.61         686
0301203337                            8               299            1                $145,000.00     06/19/2002      45
MONTGOMERY               AL   36106   02              14.250         111              $23,580.25      07/01/2027      2

7827137                               300             14             $85,784.00       $31,200.00      $328.38         712
0301227351                            8               298            1                $93,900.00      06/19/2002      40
GREENVILLE               OH   45331   02              11.990         125              $31,144.72      06/24/2027      2

8317616                               300             14             $104,976.00      $35,000.00      $444.90         655
0301243861                            8               298            1                $126,000.00     06/19/2002      41
Miami                    FL   33186   02              14.880         112              $34,977.77      06/28/2027      2
8316956                               180             14             $33,872.76       $30,000.00      $350.46         727
0301230421                            6               178            1                $65,000.00      06/19/2002      41
EUFAULA                  OK   74432   02              11.500         99               $29,773.92      06/27/2017      2

7809907                               301             RFC01          $146,922.11      $35,000.00      $448.30         678
0301213054                            8               299            1                $151,000.00     06/19/2002      40
APEX                     NC   27502   02              15.000         121              $34,978.27      07/01/2027      2

8319212                               180             14             $150,032.43      $36,900.00      $503.87         663
0301247540                            6               178            1                $150,000.00     06/19/2002      42
DELAWARE                 OH   43015   02              14.500         125              $36,783.31      06/24/2017      2
7840787                               180             14             $83,583.00       $22,000.00      $251.02         699
0301229589                            6               178            1                $140,000.00     06/19/2002      27
Newport News             VA   23601   02              11.070         76               $21,836.42      06/26/2017      2

7827121                               180             14             $152,000.00      $48,000.00      $607.32         665
0301227567                            6               178            1                $162,000.00     06/19/2002      43
SPRINGBORO               OH   45066   02              13.000         124              $47,824.41      06/24/2017      2

7840773                               180             14             $136,005.00      $30,000.00      $357.64         662
0301229670                            6               178            1                $160,936.00     06/19/2002      45
Wasilla                  AK   99654   02              11.880         104              $29,877.86      06/26/2017      2
8317624                               180             14             $116,187.00      $42,000.00      $552.30         684
0301243853                            6               178            1                $126,949.00     06/19/2002      41
PORT ORCHARD             WA   98367   02              13.750         125              $41,841.60      06/27/2017      2

7826485                               181             09             $129,160.00      $57,000.00      $730.59         698
0301216941                            6               179            1                $176,000.00     06/19/2002      50
SUNRISE                  FL   33351   02              13.250         106              $56,898.79      07/01/2017      2

8316448                               180             09             $243,862.00      $45,000.00      $507.95         720
0301244141                            6               178            1                $244,878.00     06/19/2002      47
FREDERICKSBURG           VA   22405   02              10.880         118              $44,798.82      06/25/2017      2
7853109                               301             09             $140,974.00      $40,000.00      $443.62         698
0301235743                            8               299            1                $145,000.00     06/19/2002      50
MCDONOUGH                GA   30252   02              12.750         125              $39,956.18      07/01/2027      2

7837303                               180             09             $124,182.29      $35,000.00      $437.09         692
0301229381                            6               178            1                $134,000.00     06/19/2002      34
Mesa                     AZ   85206   02              12.750         119              $34,834.79      06/27/2017      2

7868995                               181             14             $167,000.00      $60,000.00      $769.04         684
0301252573                            6               179            1                $198,000.00     06/19/2002      29
DECATUR                  AL   35603   02              13.250         115              $59,893.46      07/02/2017      2
7809239                               301             14             $58,377.05       $25,000.00      $312.96         667
0301210530                            8               299            1                $68,000.00      06/19/2002      40
Scranton                 PA   18505   02              14.630         123              $24,951.32      07/01/2027      2

8317132                               300             14             $102,599.59      $83,000.00      $874.18         732
0301228771                            8               298            1                $162,000.00     06/19/2002      43
YORK                     PA   17404   02              12.000         115              $82,911.20      06/24/2027      2

7809893                               181             14             $134,969.00      $40,030.00      $474.01         729
0301220364                            6               179            1                $140,000.00     06/19/2002      27
GREEN BAY                WI   54301   02              11.750         125              $39,947.95      07/01/2017      2
7827113                               180             14             $285,000.00      $50,000.00      $632.62         661
0301222071                            6               178            1                $300,000.00     06/19/2002      41
COLTON                   CA   92324   02              13.000         112              $49,817.11      06/28/2017      2

8316308                               120             14             $139,202.00      $58,000.00      $819.61         741
0301246401                            5               118            1                $178,900.00     06/19/2002      49
JAMESTOWN                ND   58401   02              11.630         111              $57,482.04      06/25/2012      2

                                                                                                                  Page 196 of 352

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

8317784                               180             14             $108,000.00      $50,000.00      $591.75         743
0301231833                            6               178            1                $138,000.00     06/19/2002      35
Glen Burnie              MD   21060   02              11.740         115              $49,793.83      06/26/2017      2
7849831                               181             14             $72,967.00       $60,000.00      $763.10         728
0301234662                            6               179            1                $106,600.00     06/19/2002      44
FREEPORT                 FL   32439   02              13.100         125              $59,891.90      07/01/2017      2

7809913                               301             14             $66,230.00       $45,000.00      $528.82         667
0301218913                            8               299            1                $100,000.00     06/19/2002      32
OWENSBORO                KY   42301   02              13.630         112              $44,982.12      07/01/2027      2

7835051                               180             14             $144,679.00      $38,000.00      $525.36         661
0301225538                            6               178            1                $166,000.00     06/19/2002      45
Fayetteville             GA   30215   02              14.750         111              $37,882.73      06/24/2017      2
8317102                               181             14             $178,186.00      $25,000.00      $294.04         672
0301246542                            6               179            1                $185,000.00     06/19/2002      44
NASHUA                   NH   03060   02              11.630         110              $24,948.15      07/01/2017      2

7827099                               180             14             $110,017.00      $74,800.00      $897.73         714
0301221362                            6               178            1                $157,000.00     06/19/2002      44
FRUITA                   CO   81521   02              12.000         118              $74,293.48      06/26/2017      2

8319092                               180             14             $181,898.00      $38,000.00      $441.50         697
0301241493                            6               178            1                $184,900.00     06/19/2002      46
LEESBURG                 VA   20176   02              11.400         119              $37,661.06      06/24/2017      2
7809851                               301             14             $85,287.00       $32,000.00      $397.50         691
0301212114                            8               299            1                $115,371.00     06/19/2002      43
FENTON                   MO   63026   02              14.500         102              $31,950.67      07/01/2027      2

8319082                               300             14             $129,000.00      $34,500.00      $396.26         722
0301242087                            8               298            1                $131,000.00     06/19/2002      47
WICKLIFFE                OH   44092   02              13.280         125              $34,466.85      06/24/2027      2

8317418                               180             14             $153,901.00      $29,089.15      $361.00         662
0301316279                            6               178            1                $172,016.00     06/19/2002      43
Castle Rock              CO   80104   02              12.630         107              $28,999.52      06/24/2017      2
8318190                               180             14             $80,043.00       $24,200.00      $306.03         662
0301250205                            6               178            1                $83,500.00      06/19/2002      31
CONESUS                  NY   14435   02              12.990         125              $23,843.96      06/25/2017      2

8316462                               180             14             $115,981.79      $50,000.00      $645.01         668
0301272464                            6               178            1                $133,378.00     06/19/2002      36
Maysville                OH   43040   02              13.380         125              $49,823.58      06/25/2017      2

8316456                               180             14             $60,513.79       $30,000.00      $391.99         690
0301232997                            6               178            1                $82,000.00      06/19/2002      30
Moncks corner            SC   29461   02              13.630         111              $29,896.69      06/25/2017      2
8319016                               180             14             $115,085.00      $27,089.25      $318.69         756
0301315313                            6               178            1                $130,000.00     06/19/2002      44
North Stonington         CT   06359   02              11.630         110              $26,932.55      06/24/2017      2

8316870                               180             14             $214,269.00      $70,000.00      $751.80         718
0301246609                            6               178            1                $244,778.00     06/19/2002      34
CORONA                   CA   92879   02              9.990          117              $69,660.49      06/28/2017      2

8317088                               180             14             $199,502.59      $49,745.36      $633.00         661
0301314951                            6               178            1                $206,159.00     06/19/2002      46
North Las Vegas          NV   89031   02              13.110         121              $49,528.69      06/24/2017      2
7827091                               180             09             $185,500.00      $35,000.00      $460.01         651
0301227955                            6               178            1                $210,000.00     06/19/2002      31
OVERLAND PARK            KS   66214   02              13.740         105              $34,838.45      06/27/2017      2

8317752                               300             14             $144,400.00      $45,200.00      $544.10         688
0301238127                            8               298            1                $155,000.00     06/19/2002      34
Las Vegas                NV   89130   01              14.000         123              $45,183.23      06/24/2027      2

7809879                               181             14             $130,500.00      $36,250.00      $446.79         694
0301223582                            6               179            1                $145,000.00     06/19/2002      40
LAKEWOOD                 OH   44107   02              12.500         115              $36,180.81      07/01/2017      2
7837783                               180             14             $155,953.00      $75,000.00      $922.20         775
0301245676                            6               178            1                $212,406.00     06/19/2002      35
Eugene                   OR   97401   02              12.460         109              $74,554.58      06/27/2017      2

8316374                               181             14             $68,907.00       $17,539.54      $235.35         660
0301259339                            6               179            1                $75,000.00      06/19/2002      36
UPPER SANDUSKY           OH   43351   02              14.150         116              $17,474.19      07/01/2017      2

                                                                                                                  Page 197 of 352

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

8320654                               300             14             $191,000.00      $35,000.00      $434.76         652
0301280947                            8               298            1                $205,000.00     06/19/2002      33
Portland                 OR   97223   02              14.500         111              $34,945.50      06/24/2027      2
7802661                               181             14             $83,767.00       $33,000.00      $385.50         694
0301203279                            6               179            1                $93,500.00      06/19/2002      27
BIRMINGHAM               AL   35215   02              11.500         125              $32,930.75      07/01/2017      2

7851313                               300             14             $263,000.00      $60,000.00      $651.97         684
0301235206                            8               298            1                $279,000.00     06/19/2002      50
St Paul                  MN   55116   02              12.450         116              $59,940.75      06/24/2027      2

7796707                               300             09             $179,378.00      $60,000.00      $676.70         684
0301206249                            8               298            1                $225,000.00     06/19/2002      34
Waldorf                  MD   20601   02              13.000         107              $59,945.00      06/24/2027      2
7809855                               181             14             $132,097.00      $38,450.00      $464.57         732
0301223699                            6               179            1                $143,000.00     06/19/2002      45
WEST CHESTER             OH   45069   02              12.130         120              $38,297.11      07/01/2017      2

7827071                               120             14             $42,533.00       $35,000.00      $507.22         712
0301228243                            5               118            1                $68,000.00      06/19/2002      43
PHILADELPHIA             PA   19137   02              12.250         115              $34,698.61      06/24/2012      2

7827385                               180             14             $123,500.00      $35,200.00      $448.26         675
0301220778                            6               178            1                $130,000.00     06/19/2002      49
LEHIGH ACRES             FL   33971   02              13.130         123              $35,072.79      06/30/2017      2
7812113                               180             14             $121,000.00      $57,000.00      $671.32         698
0301219663                            6               178            1                $143,000.00     06/19/2002      31
Berkley                  MI   48072   02              11.650         125              $56,762.97      06/24/2017      2

8319280                               181             14             $72,777.00       $27,000.00      $319.72         670
0301258224                            6               179            1                $80,000.00      06/19/2002      35
PLATTSMOUTH              NE   68048   02              11.750         125              $26,944.66      07/16/2017      2

8319184                               180             14             $65,096.00       $36,412.29      $486.14         665
0301314985                            6               178            1                $86,600.00      06/19/2002      31
Grantville               KS   66429   02              14.050         118              $36,218.97      06/24/2017      2
8318720                               85              14             $90,312.20       $33,000.00      $582.54         691
0301248381                            5               83             1                $105,000.00     06/19/2002      34
WEST COLUMBIA            SC   29170   02              12.000         118              $32,154.30      07/05/2009      2

8318746                               181             14             $86,925.97       $22,500.00      $293.99         684
0301248415                            6               179            1                $100,000.00     06/19/2002      42
NEWPORT RICHEY           FL   34654   02              13.630         110              $22,422.52      07/05/2017      2

8318754                               180             14             $133,170.00      $48,000.00      $523.18         730
0301240552                            6               178            1                $150,000.00     06/19/2002      15
OLATHE                   KS   66062   02              10.250         121              $47,659.49      06/24/2017      2
8317794                               300             RFC01          $90,700.00       $21,000.00      $260.85         667
0301231635                            8               298            1                $95,500.00      06/19/2002      45
Windsor Mill             MD   21244   02              14.500         117              $20,985.71      06/26/2027      2

7827131                               180             14             $77,976.00       $35,000.00      $454.18         697
0301227526                            6               178            1                $95,500.00      06/19/2002      37
OWENSBORO                KY   42303   02              13.490         119              $34,877.88      06/24/2017      2

7826379                               181             14             $129,960.00      $30,000.00      $352.84         718
0301222600                            6               179            1                $132,335.00     06/19/2002      29
Fort Wayne               IN   46835   02              11.630         121              $29,776.87      07/02/2017      2
7849833                               181             14             $109,041.00      $49,000.00      $572.41         719
0301234423                            6               179            1                $129,858.00     06/19/2002      35
TUCSON                   AZ   85748   02              11.500         122              $48,793.36      07/01/2017      2

7802683                               181             14             $46,466.85       $23,900.00      $314.28         672
0301203469                            6               179            1                $57,500.00      06/19/2002      28
COLUMBUS                 GA   31903   02              13.750         123              $23,859.57      07/01/2017      2

7809941                               181             14             $100,000.00      $25,000.00      $307.97         706
0301213534                            6               179            1                $100,000.00     06/20/2002      28
LEXINGTON                KY   40505   01              12.490         125              $24,952.24      07/01/2017      2
7806721                               241             14             $41,600.00       $23,400.00      $303.82         660
0301209300                            9               239            1                $52,000.00      06/20/2002      43
FORT PAYNE               AL   35967   02              14.750         125              $23,383.81      07/01/2022      2

7876655                               181             14             $166,500.00      $43,300.00      $493.51         714
0301251765                            6               179            1                $202,000.00     06/20/2002      42
Louisville               KY   40299   02              11.050         104              $43,109.55      07/01/2017      2

                                                                                                                  Page 198 of 352

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

7806761                               301             14             $172,241.00      $60,000.00      $676.70         686
0301209532                            8               299            1                $196,000.00     06/20/2002      46
LINDON                   UT   84042   02              13.000         119              $59,953.30      07/01/2027      2
7882553                               181             09             $228,000.00      $65,000.00      $817.07         672
0301260980                            6               179            1                $254,000.00     06/20/2002      44
Aurora                   CO   80013   02              12.880         116              $64,880.33      07/22/2017      2

7820705                               181             14             $156,405.00      $42,000.00      $538.33         691
0301214516                            6               179            1                $161,000.00     06/20/2002      45
SOUTH JORDAN             UT   84095   02              13.250         124              $41,925.42      07/01/2017      2

8317548                               180             14             $152,819.00      $48,350.00      $616.52         685
0301227468                            6               178            1                $161,000.00     06/20/2002      39
GILBERT                  AZ   85296   02              13.150         125              $48,259.84      06/27/2017      2
7826291                               181             14             $111,015.00      $73,000.00      $846.99         696
0301222980                            6               179            1                $156,000.00     06/20/2002      38
Loganville               GA   30052   02              11.380         118              $72,688.51      07/02/2017      2

8319774                               180             14             $100,800.00      $56,100.00      $655.35         742
0301254363                            6               178            1                $126,000.00     06/20/2002      26
ODENTON                  MD   21113   01              11.500         125              $55,863.42      06/25/2017      2

8319466                               180             14             $150,626.00      $34,981.42      $460.00         650
0301315891                            6               178            1                $152,000.00     06/20/2002      43
Haymarket                VA   20169   02              13.750         123              $34,981.42      06/25/2017      2
8317360                               180             14             $197,253.00      $45,000.00      $511.19         732
0301221610                            6               178            1                $204,000.00     06/20/2002      47
Parker                   CO   80138   02              10.990         119              $44,800.97      06/25/2017      2

8317364                               180             14             $74,937.00       $20,000.00      $264.34         665
0301221685                            6               178            1                $76,500.00      06/20/2002      42
Kansas City              KS   66106   02              13.850         125              $19,947.49      06/25/2017      2

8316876                               180             09             $201,417.00      $40,000.00      $429.84         695
0301246617                            6               178            1                $226,962.00     06/20/2002      38
Thornton                 CO   80241   02              10.000         107              $39,801.02      06/28/2017      2
8318634                               181             14             $142,478.00      $44,000.00      $531.62         688
0301258208                            6               179            1                $159,000.00     06/20/2002      30
SCOTTSDALE               AZ   85250   02              12.130         118              $43,912.96      07/12/2017      2

7887409                               301             14             $131,823.00      $45,677.00      $528.10         695
0301269510                            8               299            1                $142,000.00     06/20/2002      50
PEORIA                   AZ   85381   02              13.380         125              $45,408.01      07/01/2027      2

7810023                               181             RFC01          $63,582.00       $25,000.00      $304.07         744
0301210688                            6               179            1                $80,000.00      06/20/2002      27
MESA                     AZ   85204   02              12.250         111              $24,755.99      07/01/2017      2
7816699                               181             14             $114,948.00      $35,000.00      $454.41         665
0301218087                            6               179            1                $127,000.00     06/20/2002      39
Lexington                KY   40509   02              13.500         119              $34,730.77      07/01/2017      2

7809867                               241             14             $115,000.00      $27,500.00      $352.00         665
0301212643                            9               239            1                $115,000.00     06/20/2002      44
BLUE SPRINGS             MO   64015   02              14.500         124              $27,460.34      07/01/2022      2

7809993                               181             14             $128,428.00      $50,000.00      $596.07         699
0301210332                            6               179            1                $145,000.00     06/20/2002      31
PRATTVILLE               AL   36066   02              11.880         124              $49,848.72      07/01/2017      2
7809943                               181             09             $166,500.00      $41,625.00      $499.31         709
0301213492                            6               179            1                $166,500.00     06/20/2002      44
LUSBY                    MD   20657   01              11.990         125              $41,457.35      07/01/2017      2

8317370                               120             09             $192,625.00      $56,000.00      $747.82         704
0301221479                            5               118            1                $242,545.00     06/20/2002      43
Ramsey                   MN   55303   02              10.250         103              $55,406.10      06/25/2012      2

8320616                               180             16             $63,928.00       $35,000.00      $420.06         759
0301281101                            6               178            1                $84,000.00      06/20/2002      37
BALTIMORE                MD   21239   02              12.000         118              $34,837.46      06/26/2017      2
8318972                               180             14             $176,838.00      $41,900.00      $488.14         707
0301242137                            6               178            1                $175,000.00     06/20/2002      36
BELLEVUE                 NE   68123   02              11.450         125              $41,308.59      06/25/2017      2

8322000                               300             14             $108,000.00      $41,500.00      $491.64         696
0301280608                            8               298            1                $120,000.00     06/20/2002      45
Englewood                OH   45322   02              13.750         125              $41,450.76      06/25/2027      2

                                                                                                                  Page 199 of 352

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

7803447                               300             14             $99,563.02       $34,000.00      $420.37         666
0301206306                            8               298            1                $112,000.00     06/20/2002      34
Moody                    AL   35004   02              14.430         120              $33,976.54      06/25/2027      2
7809873                               181             14             $160,000.00      $65,350.00      $753.06         717
0301219713                            6               179            1                $200,000.00     06/20/2002      37
GREENVILLE               NC   27834   02              11.250         113              $65,162.66      07/01/2017      2

8317392                               120             14             $124,424.00      $38,000.00      $531.92         681
0301234712                            5               118            1                $151,000.00     06/20/2002      31
Visalia                  CA   93292   02              11.390         108              $37,655.87      06/25/2012      2

8317744                               300             14             $112,164.00      $75,000.00      $789.36         716
0301232112                            8               298            1                $150,000.00     06/20/2002      50
Olive Branch             MS   38654   02              11.990         125              $74,919.63      06/27/2027      2
8317436                               300             14             $268,535.00      $50,000.00      $563.92         661
0301221057                            8               298            1                $268,850.00     06/20/2002      45
Charlotte                NC   28215   02              13.000         119              $49,955.26      06/25/2027      2

7816741                               181             15             $102,830.00      $50,000.00      $649.16         670
0301214995                            6               179            1                $123,000.00     06/20/2002      46
Milwaukee                WI   53214   02              13.500         125              $49,913.34      07/01/2017      2

7876631                               181             16             $46,034.00       $65,000.00      $818.14         717
0301251344                            6               179            1                $92,000.00      06/20/2002      36
Philadelphia             PA   19154   02              12.900         121              $64,759.94      07/01/2017      2
7809875                               181             14             $90,000.00       $22,500.00      $266.43         728
0301221669                            6               179            1                $90,000.00      06/20/2002      43
ROSWELL                  NM   88203   01              11.750         125              $22,453.88      07/01/2017      2

8317552                               181             14             $128,230.00      $32,700.00      $430.01         676
0301250932                            6               179            1                $130,200.00     06/20/2002      50
Tucson                   AZ   85715   02              13.750         124              $32,644.68      07/01/2017      2

7809939                               181             14             $124,309.00      $30,500.00      $351.47         719
0301214961                            6               179            1                $130,000.00     06/20/2002      45
NOBLESVILLE              IN   46060   02              11.250         120              $30,433.94      07/01/2017      2
8320032                               180             14             $139,636.34      $49,840.28      $655.39         685
0301315651                            6               178            1                $175,000.00     06/20/2002      37
Carson City              NV   89704   02              13.750         109              $49,840.28      06/25/2017      2

8317400                               180             14             $137,343.00      $75,000.00      $815.16         700
0301219069                            6               178            1                $198,000.00     06/20/2002      47
Aurora                   CO   80018   02              10.200         108              $74,643.17      06/25/2017      2

7809935                               181             14             $140,000.00      $35,000.00      $408.87         734
0301218822                            6               179            1                $140,000.00     06/20/2002      32
DANVILLE                 IN   46122   01              11.500         125              $34,852.39      07/01/2017      2
7872743                               181             14             $61,533.00       $29,000.00      $379.02         674
0301283172                            6               179            1                $99,000.00      06/20/2002      38
Riverview                FL   33569   02              13.630         92               $28,929.39      07/15/2017      2

8317762                               301             14             $120,700.00      $50,000.00      $635.57         675
0301237566                            8               299            1                $142,000.00     06/20/2002      44
Trucksville              PA   18708   01              14.880         121              $49,984.22      07/03/2027      2

8317570                               180             14             $60,631.00       $31,087.39      $393.33         695
0301315826                            6               178            1                $75,000.00      06/20/2002      31
East Liverpool           OH   43920   02              13.000         123              $31,030.84      06/25/2017      2
7809931                               181             14             $85,611.00       $35,000.00      $428.54         720
0301210969                            6               179            1                $110,000.00     06/20/2002      47
WAYCROSS                 GA   31501   02              12.380         110              $34,860.94      07/01/2017      2

7809885                               241             14             $120,000.00      $30,000.00      $386.76         684
0301220224                            9               239            1                $120,000.00     06/20/2002      42
INDIANAPOLIS             IN   46229   01              14.630         125              $29,978.87      07/01/2022      2

7827095                               180             14             $115,010.00      $46,900.00      $600.82         691
0301227898                            6               178            1                $135,000.00     06/20/2002      40
GRIFFITH                 IN   46319   02              13.240         120              $46,629.83      06/27/2017      2
7809927                               301             14             $161,171.00      $27,500.00      $307.57         678
0301229845                            8               299            1                $169,999.00     06/20/2002      50
TROY                     IL   62294   02              12.880         111              $27,485.05      07/01/2027      2

7822405                               180             14             $99,000.00       $26,000.00      $341.90         689
0301215398                            6               178            1                $101,000.00     06/20/2002      29
Birmingham               AL   35235   02              13.750         124              $25,911.53      06/25/2017      2

                                                                                                                  Page 200 of 352

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

8317426                               120             14             $195,772.00      $35,000.00      $502.15         676
0301219564                            5               118            1                $193,500.00     06/20/2002      50
Abingdon                 MD   21009   02              12.000         120              $34,694.18      06/25/2012      2
7806737                               301             14             $83,364.00       $40,000.00      $500.72         690
0301209417                            8               299            1                $115,000.00     06/20/2002      29
AUBURN HILLS             MI   48326   02              14.630         108              $39,986.78      07/01/2027      2

7819371                               241             16             $119,284.00      $50,000.00      $644.59         662
0301216693                            9               239            1                $165,000.00     06/20/2002      49
Baltimore                MD   21234   02              14.630         103              $49,959.38      07/01/2022      2

7816743                               180             14             $73,201.00       $35,500.00      $472.53         663
0301217337                            6               178            1                $88,000.00      06/20/2002      43
Canton                   OH   44710   02              13.990         124              $35,381.99      06/26/2017      2
7809921                               181             14             $107,311.00      $30,000.00      $357.17         720
0301219945                            6               179            1                $140,000.00     06/20/2002      45
LAWTON                   IA   51030   02              11.850         99               $29,877.56      07/01/2017      2

8317672                               180             14             $87,319.00       $21,064.90      $277.00         662
0301315693                            6               178            1                $87,700.00      06/20/2002      32
Norman                   OK   73017   02              13.750         124              $21,005.13      06/25/2017      2

8317408                               180             14             $174,000.00      $28,500.00      $341.86         694
0301224440                            6               178            1                $175,000.00     06/20/2002      47
Vancouver                WA   98686   02              11.990         116              $28,385.23      06/25/2017      2
8317582                               181             14             $158,988.00      $28,000.00      $333.80         709
0301250908                            6               179            1                $159,900.00     06/20/2002      43
LAWSON                   MO   64062   02              11.880         117              $27,943.28      07/01/2017      2

8317104                               301             14             $141,550.00      $45,000.00      $449.21         728
0301239141                            8               299            1                $149,500.00     06/20/2002      40
SACRAMENTO               CA   95820   02              11.250         125              $44,972.67      07/01/2027      2

8317670                               181             14             $122,083.00      $75,000.00      $870.20         700
0301244083                            6               179            1                $170,886.00     06/20/2002      42
Palm Bay                 FL   32907   02              11.380         116              $74,679.97      07/01/2017      2
7809351                               300             14             $107,090.00      $57,800.00      $734.72         660
0301214136                            8               298            1                $132,000.00     06/20/2002      50
Portage                  IN   46368   02              14.880         125              $57,763.29      06/26/2027      2

7827111                               168             09             $300,000.00      $60,000.00      $747.97         691
0301222105                            6               166            1                $311,000.00     06/20/2002      42
GREENWOOD                IN   46143   02              12.240         116              $59,726.67      06/25/2016      2

7806747                               181             14             $53,953.00       $27,200.00      $335.25         668
0301209474                            6               179            1                $65,000.00      06/20/2002      37
OKLAHOMA CITY            OK   73159   02              12.500         125              $27,148.08      07/01/2017      2
7918071                               301             14             $98,308.00       $28,000.00      $345.76         696
0301283826                            8               299            1                $103,000.00     06/20/2002      46
Pompano Beach            FL   33068   02              14.410         123              $27,990.36      07/01/2027      2

7806753                               121             14             $140,352.00      $50,000.00      $772.58         665
0301211850                            5               119            1                $157,500.00     06/20/2002      44
WOODSTOCK                GA   30188   02              13.880         121              $49,805.55      07/01/2012      2

8319684                               181             14             $89,332.26       $30,000.00      $374.65         708
0301299962                            6               179            1                $98,000.00      06/20/2002      42
KANSAS CITY              MO   64119   02              12.750         122              $29,944.10      07/18/2017      2
8319444                               120             14             $91,193.81       $34,912.09      $539.76         654
0301314142                            5               118            1                $104,534.00     06/20/2002      39
Palmyra                  VA   22963   02              13.890         121              $34,557.85      06/25/2012      2

8319198                               180             14             $106,864.53      $19,963.12      $251.00         691
0301315925                            6               178            1                $157,218.00     06/20/2002      50
Denver                   CO   80223   02              12.880         81               $19,904.96      06/25/2017      2

8317600                               180             14             $57,587.00       $50,000.00      $588.08         722
0301250924                            6               178            1                $87,888.00      06/20/2002      32
lagrange                 GA   30241   02              11.630         123              $49,767.64      06/28/2017      2
7809897                               181             14             $190,989.00      $50,000.00      $632.63         687
0301212064                            6               179            1                $205,000.00     06/20/2002      26
NEENAH                   WI   54956   02              13.000         118              $49,909.04      07/01/2017      2

7806767                               181             14             $125,661.00      $46,000.00      $526.45         725
0301209581                            6               179            1                $142,000.00     06/20/2002      28
KANSAS CITY              MO   64131   02              11.130         121              $45,635.46      07/01/2017      2

                                                                                                                  Page 201 of 352

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

8319800                               180             14             $117,303.00      $30,000.00      $377.11         707
0301250429                            6               178            1                $125,000.00     06/20/2002      49
KANSAS CITY              MO   64131   02              12.880         118              $28,636.48      06/25/2017      2
8316508                               180             14             $101,838.35      $31,750.00      $409.58         681
0301224861                            6               178            1                $107,000.00     06/20/2002      31
MILLEDGEVILLE            GA   31061   02              13.380         125              $31,637.98      06/25/2017      2

8317604                               180             14             $92,642.00       $16,188.23      $217.00         672
0301315768                            6               178            1                $99,945.00      06/20/2002      35
Las Vegas                NV   89108   02              14.130         109              $16,155.23      06/25/2017      2

8316632                               181             14             $43,467.00       $33,269.60      $446.20         728
0301259412                            6               179            1                $103,000.00     06/20/2002      34
Valdese                  NC   28690   02              14.150         75               $33,099.25      07/01/2017      2
7826417                               300             14             $201,000.00      $65,000.00      $714.80         666
0301222162                            8               298            1                $224,000.00     06/20/2002      44
Canby                    OR   97013   02              12.630         119              $64,937.78      06/28/2027      2

7803531                               180             14             $51,957.00       $28,000.00      $319.13         748
0301208823                            6               178            1                $85,000.00      06/20/2002      23
Terre Haute              IN   47803   02              11.050         95               $27,876.84      06/25/2017      2

7806757                               181             09             $159,668.00      $46,304.00      $570.71         671
0301209516                            6               179            1                $180,000.00     06/20/2002      39
KIOWA                    CO   80117   02              12.500         115              $46,186.33      07/01/2017      2
7806719                               301             14             $195,242.00      $50,000.00      $573.35         699
0301209284                            8               299            1                $198,000.00     06/20/2002      50
CONIFER                  CO   80433   02              13.250         124              $49,978.72      07/01/2027      2

7806751                               181             14             $149,787.00      $25,100.00      $307.32         707
0301210977                            6               179            1                $157,000.00     06/20/2002      45
COLORADO SPRINGS         CO   80918   02              12.380         112              $25,051.52      07/01/2017      2

7817027                               180             04             $140,179.00      $35,000.00      $454.41         664
0301214086                            6               178            1                $144,900.00     06/20/2002      31
Eden Prairie             MN   55347   02              13.500         121              $34,878.00      06/27/2017      2
8318348                               180             14             $148,250.00      $45,000.00      $539.79         719
0301239372                            6               178            1                $160,000.00     06/20/2002      48
Muscatine                IA   52761   02              11.990         121              $44,818.77      06/25/2017      2

8317940                               180             14             $117,754.00      $16,405.26      $196.89         691
0301315750                            6               178            1                $121,000.00     06/20/2002      34
Byron                    MN   55920   02              12.000         111              $16,399.76      06/25/2017      2

7833615                               301             04             $55,600.00       $35,000.00      $371.87         732
0301230751                            8               299            1                $75,000.00      06/20/2002      41
COLUMBUS                 OH   43085   02              12.130         121              $34,981.78      07/15/2027      2
7835911                               180             14             $149,000.00      $25,500.00      $320.54         731
0301230454                            6               178            1                $143,939.00     06/20/2002      49
DILLSBURG                PA   17019   02              12.880         122              $25,405.60      06/27/2017      2

8317932                               180             14             $105,250.00      $50,000.00      $641.70         666
0301229472                            6               178            1                $124,500.00     06/20/2002      41
Jacksonville             FL   32244   02              13.280         125              $49,821.88      06/25/2017      2

8318524                               180             14             $79,034.13       $26,844.43      $353.00         673
0301315099                            6               178            1                $85,000.00      06/20/2002      35
VERNAL                   UT   84078   02              13.750         125              $26,649.55      06/25/2017      2
7827145                               300             14             $132,040.00      $35,000.00      $349.38         729
0301227427                            8               298            1                $142,000.00     06/20/2002      39
FAIRBORN                 OH   45324   02              11.250         118              $34,957.30      06/25/2027      2

7831247                               180             14             $222,224.13      $71,500.00      $857.66         703
0301220455                            6               178            1                $240,000.00     06/20/2002      50
Tallahassee              FL   32317   02              11.990         123              $71,209.71      06/26/2017      2

8317854                               301             14             $126,000.00      $49,000.00      $571.17         704
0301312161                            8               299            1                $140,000.00     06/20/2002      30
Bremerton                WA   98312   01              13.500         125              $48,959.94      07/05/2027      2
7847723                               300             14             $147,710.81      $75,000.00      $762.35         727
0301238119                            8               298            1                $187,000.00     06/20/2002      34
Upper Marlboro           MD   20774   02              11.500         120              $74,911.08      06/25/2027      2

7843815                               301             14             $284,000.00      $62,500.00      $687.31         668
0301233862                            8               299            1                $277,670.00     06/20/2002      50
Rochester                MI   48307   02              12.630         125              $62,470.24      07/03/2027      2

                                                                                                                  Page 202 of 352

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

8317864                               180             14             $122,875.00      $49,981.84      $670.00         675
0301316022                            6               178            1                $152,425.00     06/20/2002      43
Orem                     UT   84057   02              14.130         114              $49,981.84      06/25/2017      2
7830455                               180             14             $76,161.74       $35,000.00      $448.61         688
0301223095                            6               178            1                $95,000.00      06/20/2002      32
Oxford                   AL   36203   02              13.250         118              $34,662.11      06/27/2017      2

8317958                               180             14             $78,497.00       $16,654.24      $219.00         675
0301315867                            6               178            1                $80,561.00      06/20/2002      36
Tucson                   AZ   85713   02              13.750         119              $16,619.71      06/25/2017      2

7837803                               181             14             $153,800.00      $49,200.00      $642.21         665
0301245759                            6               179            1                $169,500.00     06/20/2002      50
Jacksonville             FL   32218   02              13.610         120              $49,022.15      07/01/2017      2
7837785                               181             09             $111,718.00      $50,000.00      $640.87         680
0301245684                            6               179            1                $130,000.00     06/20/2002      44
Mesa                     AZ   85206   02              13.250         125              $49,803.08      07/01/2017      2

7833603                               181             14             $164,000.00      $34,000.00      $447.10         657
0301230736                            6               179            1                $192,298.00     06/20/2002      29
ST. LOUIS                MO   63141   02              13.750         103              $33,942.48      07/01/2017      2

7835921                               180             04             $110,917.00      $24,400.00      $308.72         693
0301230314                            6               178            1                $127,000.00     06/20/2002      29
TAMPA                    FL   33624   02              13.000         107              $24,097.17      06/26/2017      2
7833613                               181             14             $175,356.00      $75,000.00      $900.13         689
0301230744                            6               179            1                $226,000.00     06/20/2002      45
MAITLAND                 FL   32751   02              12.000         111              $74,849.87      07/01/2017      2

7841697                               241             14             $125,000.00      $22,000.00      $242.24         714
0301231056                            9               239            1                $135,000.00     06/20/2002      22
Perry                    GA   31069   02              12.000         109              $21,977.76      07/01/2022      2

8318000                               180             14             $133,485.15      $34,308.97      $465.00         658
0301315784                            6               178            1                $163,037.00     06/20/2002      31
LANCASTER                CA   93535   02              14.350         103              $34,208.16      06/25/2017      2
7852183                               180             14             $226,682.00      $33,500.00      $370.31         754
0301241121                            6               178            1                $235,000.00     06/20/2002      43
Salida                   CA   95368   02              10.500         111              $33,422.82      06/28/2017      2

7868993                               241             09             $105,000.00      $35,000.00      $408.81         706
0301252581                            9               239            1                $120,000.00     06/20/2002      38
CARRIERE                 MS   39426   02              12.950         117              $34,968.90      07/01/2022      2

7851121                               300             09             $201,503.26      $60,000.00      $651.97         682
0301235172                            8               298            1                $234,000.00     06/20/2002      45
Upper Marlboro           MD   20772   02              12.450         112              $59,940.75      06/25/2027      2
8317908                               180             14             $77,288.00       $52,651.85      $637.00         714
0301315800                            6               178            1                $106,000.00     06/20/2002      45
Hazelwood                MO   63042   02              12.150         123              $52,447.95      06/25/2017      2

8318300                               180             14             $152,000.00      $58,000.00      $658.86         682
0301234555                            6               178            1                $169,000.00     06/20/2002      40
Gilbert                  AZ   85234   02              10.990         125              $57,743.47      06/25/2017      2

7831251                               181             14             $170,945.00      $25,000.00      $300.04         669
0301225975                            6               179            1                $175,000.00     06/20/2002      34
Palmdale                 CA   93551   02              12.000         112              $24,900.00      07/01/2017      2
7849835                               181             14             $122,055.00      $47,800.00      $586.04         707
0301234332                            6               179            1                $155,000.00     06/20/2002      41
NORTH PORT               FL   34286   02              12.400         110              $47,707.89      07/01/2017      2

7836113                               180             14             $160,010.01      $25,000.00      $303.91         716
0301231536                            6               178            1                $170,526.33     06/20/2002      40
Tumwater                 WA   98501   02              12.240         109              $24,901.68      06/27/2017      2

8318054                               180             14             $178,576.50      $70,402.96      $789.18         721
0301315040                            6               178            1                $203,628.00     06/20/2002      49
Apple Valley             CA   92308   02              10.750         123              $69,942.47      06/25/2017      2
8317978                               240             14             $76,800.00       $39,600.00      $521.45         668
0301248241                            9               238            1                $96,000.00      06/20/2002      39
Springfield              MO   65804   01              15.000         122              $39,546.77      06/28/2022      2

7831235                               120             14             $102,539.37      $47,000.00      $684.68         694
0301220521                            5               118            1                $132,459.00     06/20/2002      31
Snellville               GA   30078   02              12.380         113              $46,598.34      06/25/2012      2

                                                                                                                  Page 203 of 352

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

8317622                               181             14             $205,252.00      $38,000.00      $414.19         713
0301230553                            6               179            1                $209,202.00     06/21/2002      38
Stockton                 CA   95212   02              10.250         117              $37,820.02      07/02/2017      2
8317684                               300             14             $221,581.00      $50,000.00      $597.11         671
0301244075                            8               298            1                $231,763.00     06/21/2002      48
SPOTSYLVANIA             VA   22553   02              13.880         118              $49,872.62      06/28/2027      2

7822095                               240             14             $99,543.04       $60,000.00      $660.66         689
0301219242                            9               238            1                $153,000.00     06/21/2002      37
Madison                  WI   53714   02              12.000         105              $59,878.07      06/26/2022      2

8317666                               180             04             $80,868.75       $34,000.00      $424.61         702
0301250957                            6               178            1                $92,000.00      06/21/2002      47
Colorado Springs         CO   80915   02              12.750         125              $33,872.61      06/27/2017      2
7822459                               180             14             $161,653.00      $48,250.00      $590.77         668
0301216792                            6               178            1                $181,045.00     06/21/2002      49
Gold Beach               OR   97444   02              12.380         116              $48,156.81      06/28/2017      2

7826337                               181             14             $96,603.00       $50,000.00      $572.23         710
0301223251                            6               179            1                $118,500.00     06/21/2002      37
Tulsa                    OK   74134   02              11.130         124              $49,781.61      07/02/2017      2

7821879                               180             RFC01          $153,000.00      $50,000.00      $624.42         678
0301217824                            6               178            1                $170,000.00     06/21/2002      42
Dumfries                 VA   22026   02              12.750         120              $49,812.67      06/26/2017      2
7830399                               301             14             $74,812.99       $27,000.00      $319.86         682
0301224770                            8               299            1                $84,000.00      06/21/2002      44
Canton                   OH   44714   02              13.750         122              $26,978.63      07/01/2027      2

8317578                               181             14             $140,912.00      $30,000.00      $387.00         660
0301250940                            6               179            1                $146,860.00     06/21/2002      32
Maineville               OH   45039   02              13.380         117              $29,881.02      07/01/2017      2

8317750                               240             14             $71,887.00       $28,000.00      $358.19         640
0301231668                            9               238            1                $80,000.00      06/21/2002      43
Wahoo                    NE   68066   02              14.490         125              $27,959.58      06/26/2022      2
7872701                               241             14             $80,083.00       $26,000.00      $332.89         667
0301283586                            9               239            1                $97,000.00      06/21/2002      42
Orlando                  FL   32817   02              14.510         110              $25,981.39      07/09/2022      2

7827107                               168             14             $100,000.00      $33,500.00      $417.62         720
0301222063                            6               166            1                $108,000.00     06/21/2002      34
WALTON                   IN   46994   02              12.240         124              $33,269.91      06/27/2016      2

7827163                               240             14             $114,019.00      $35,000.00      $379.05         710
0301221214                            9               238            1                $120,000.00     06/21/2002      35
SIMPSONVILLE             SC   29680   02              11.740         125              $34,926.38      06/26/2022      2
7826383                               181             09             $178,000.00      $60,000.00      $744.40         666
0301222634                            6               179            1                $215,000.00     06/21/2002      44
Corona                   CA   92881   02              12.630         111              $59,886.85      07/02/2017      2

7827063                               300             14             $148,539.00      $63,820.00      $695.86         703
0301227377                            8               298            1                $170,000.00     06/21/2002      43
BEAVER                   PA   15009   02              12.500         125              $63,757.54      06/26/2027      2

7821765                               300             14             $115,881.00      $38,000.00      $442.95         681
0301218228                            8               298            1                $140,000.00     06/21/2002      50
Gainsville               GA   30507   02              13.500         110              $37,968.93      06/26/2027      2
7820747                               181             14             $165,000.00      $50,000.00      $616.26         671
0301214052                            6               179            1                $174,000.00     06/21/2002      31
GRAND TERRACE            CA   92313   02              12.500         124              $49,808.15      07/01/2017      2

8317524                               181             14             $91,804.00       $75,000.00      $882.12         721
0301244125                            6               179            1                $145,049.00     06/21/2002      50
Sauk Rapids              MN   56379   02              11.630         115              $74,687.38      07/01/2017      2

7781491                               180             14             $82,500.00       $21,750.00      $286.01         679
0301218046                            6               178            1                $86,000.00      06/21/2002      41
Waverly                  NE   68462   02              13.750         122              $21,713.21      06/27/2017      2
8317500                               181             14             $183,129.00      $24,800.00      $295.66         713
0301230504                            6               179            1                $178,500.00     06/21/2002      36
Manteca                  CA   95337   02              11.880         117              $24,699.02      07/02/2017      2

8317780                               300             04             $230,850.00      $35,000.00      $428.02         668
0301237327                            8               298            1                $243,850.00     06/21/2002      38
Prospect                 KY   40059   02              14.250         110              $34,987.60      06/26/2027      2

                                                                                                                  Page 204 of 352

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

8317754                               180             14             $88,604.98       $73,282.00      $879.04         709
0301231809                            6               178            1                $130,000.00     06/21/2002      50
Hanover                  PA   17331   02              11.990         125              $72,986.87      06/26/2017      2
8317788                               240             14             $194,540.00      $47,500.00      $531.32         731
0301248142                            9               238            1                $198,000.00     06/21/2002      49
N LAS VEGAS              NV   89301   02              12.250         123              $47,406.68      06/26/2022      2

8317774                               300             14             $89,120.00       $17,000.00      $204.51         660
0301248126                            8               298            1                $95,000.00      06/21/2002      32
Corydon                  IN   47112   02              13.990         112              $16,987.29      06/26/2027      2

8317602                               301             14             $236,464.00      $45,000.00      $494.86         662
0301268678                            8               299            1                $232,000.00     06/21/2002      35
Murrieta                 CA   92562   02              12.630         122              $44,978.58      07/03/2027      2
8317592                               181             14             $143,142.95      $33,100.00      $413.37         674
0301230561                            6               179            1                $141,000.00     06/21/2002      29
BELLEVUE                 NE   68005   02              12.750         125              $32,972.71      07/02/2017      2

7827117                               240             14             $95,000.00       $35,000.00      $385.14         774
0301228292                            9               238            1                $115,700.00     06/21/2002      39
GLASGOW                  KY   42141   02              11.990         113              $34,928.78      06/27/2022      2

7820727                               181             14             $286,978.00      $75,000.00      $858.34         733
0301214276                            6               179            1                $340,000.00     06/21/2002      44
SPRING VALLEY            CA   91977   02              11.130         107              $74,630.77      07/01/2017      2
7819391                               181             14             $133,069.00      $35,000.00      $465.88         648
0301216602                            6               179            1                $136,000.00     06/21/2002      29
Manchester               MD   21102   02              13.990         124              $34,942.16      07/01/2017      2

7827109                               180             14             $154,172.00      $30,000.00      $364.89         701
0301222089                            6               178            1                $159,900.00     06/21/2002      44
WOODSTOCK                IL   60098   02              12.250         116              $29,882.01      06/27/2017      2

7819385                               121             04             $119,250.00      $35,000.00      $499.63         707
0301216768                            5               119            1                $132,500.00     06/21/2002      42
Crofton                  MD   21114   02              11.880         117              $34,289.20      07/01/2012      2
7882623                               301             09             $190,272.00      $50,000.00      $606.67         666
0301255873                            8               299            1                $209,000.00     06/21/2002      37
White Plains             MD   20695   02              14.130         115              $49,981.87      07/01/2027      2

7831443                               180             14             $78,124.00       $36,000.00      $479.43         662
0301225918                            6               178            1                $99,000.00      06/21/2002      44
Tampa                    FL   33610   02              14.000         116              $35,859.88      06/28/2017      2

7883411                               181             14             $263,962.00      $66,500.00      $830.48         688
0301261376                            6               179            1                $265,000.00     06/21/2002      47
Fairfax                  VA   22031   02              12.750         125              $66,376.08      07/24/2017      2
7883535                               241             14             $144,456.00      $26,000.00      $330.42         643
0301260816                            9               239            1                $154,500.00     06/21/2002      33
Atwater                  CA   95301   02              14.380         111              $25,981.04      07/25/2022      2

7868917                               301             14             $81,589.00       $63,200.00      $665.17         720
0301252268                            8               299            1                $116,000.00     06/21/2002      44
CHESTER                  CA   96020   02              11.990         125              $63,066.30      07/02/2027      2

7816747                               180             14             $86,134.00       $21,500.00      $268.50         703
0301213575                            6               178            1                $88,000.00      06/21/2002      45
Spring Hill              FL   34608   02              12.750         123              $21,419.45      06/27/2017      2
7851109                               180             14             $77,921.36       $63,500.00      $793.01         704
0301240826                            6               178            1                $121,670.00     06/21/2002      43
Stockbridge              GA   30281   02              12.750         117              $63,255.11      06/28/2017      2

7831565                               181             14             $88,315.00       $24,201.00      $326.70         650
0301254678                            6               179            1                $90,797.00      06/21/2002      42
York                     PA   17403   02              14.270         124              $24,162.07      07/01/2017      2

8317786                               240             RFC01          $120,000.00      $46,000.00      $563.35         665
0301248027                            9               238            1                $135,000.00     06/21/2002      42
CRANBERRY TWP            PA   16066   02              13.740         123              $45,889.63      06/28/2022      2
8318586                               181             14             $108,301.26      $45,800.00      $590.83         660
0301246765                            6               179            1                $123,417.00     06/21/2002      40
Cuyahoga Falls           OH   44221   02              13.380         125              $45,719.65      07/10/2017      2

7827151                               300             14             $114,520.00      $57,100.00      $633.27         693
0301221115                            8               298            1                $137,500.00     06/21/2002      27
ROSCOE                   IL   61073   02              12.750         125              $57,046.56      06/26/2027      2

                                                                                                                  Page 205 of 352

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

8318624                               181             14             $57,247.00       $62,000.00      $739.13         728
0301258331                            6               179            1                $102,900.00     06/21/2002      48
Cape Coral               FL   33914   02              11.880         116              $61,849.41      07/12/2017      2
7812103                               300             14             $251,000.00      $60,000.00      $676.71         680
0301223624                            8               298            1                $251,000.00     06/21/2002      45
Tracy                    CA   95376   02              13.000         124              $59,946.29      06/26/2027      2

7830471                               240             14             $33,571.24       $24,900.00      $318.72         672
0301226742                            9               238            1                $50,000.00      06/21/2002      39
South Bend               IN   46613   02              14.500         117              $24,864.10      06/28/2022      2

7812073                               180             14             $51,000.00       $24,000.00      $313.59         661
0301219002                            6               178            1                $61,000.00      06/21/2002      37
Omaha                    NE   68131   02              13.630         123              $23,948.46      06/26/2017      2
7887389                               181             14             $126,638.00      $32,000.00      $397.01         714
0301268868                            6               179            1                $135,000.00     06/21/2002      48
EL MIRAGE                AZ   85335   02              12.630         118              $31,872.67      07/01/2017      2

8317970                               180             14             $147,674.00      $31,903.00      $367.63         725
0301248209                            6               178            1                $165,000.00     06/21/2002      37
Louisville               KY   40220   02              11.250         109              $31,765.28      06/28/2017      2

8317972                               180             14             $144,778.00      $49,995.61      $620.44         665
0301315933                            6               178            1                $170,675.00     06/21/2002      47
La Vista                 NE   68128   02              12.630         115              $49,995.61      06/26/2017      2
7887395                               241             14             $118,301.00      $46,699.00      $518.27         711
0301268900                            9               239            1                $132,000.00     06/21/2002      47
BLUE SPRINGS             MO   64015   02              12.130         125              $46,652.58      07/01/2022      2

7820725                               181             14             $104,148.00      $64,600.00      $749.52         715
0301214284                            6               179            1                $135,000.00     06/21/2002      47
COMPTON                  CA   90222   02              11.380         125              $64,402.43      07/01/2017      2

7810035                               121             14             $149,755.00      $25,000.00      $346.15         783
0301210878                            5               119            1                $146,500.00     06/21/2002      29
PRATTVILLE               AL   36067   02              6.000          120              $24,881.77      07/01/2012      2
8317550                               301             14             $102,560.00      $26,800.00      $309.86         681
0301244109                            8               299            1                $103,500.00     06/21/2002      41
Albuquerque              NM   87120   02              13.380         125              $26,777.57      07/01/2027      2

7887407                               181             14             $140,079.00      $55,000.00      $625.13         781
0301276820                            6               179            1                $165,000.00     06/21/2002      31
RIVERSIDE                CA   92506   02              11.000         119              $54,779.04      07/01/2017      2

8317476                               181             14             $198,000.00      $52,000.00      $624.09         746
0301230538                            6               179            1                $225,000.00     06/21/2002      45
Lakewood                 CO   80232   02              12.000         112              $51,895.91      07/02/2017      2
7865509                               181             14             $200,000.00      $50,000.00      $661.68         678
0301250577                            6               179            1                $212,000.00     06/21/2002      50
Castaic                  CA   91384   02              13.880         118              $49,916.45      07/01/2017      2

8318022                               240             14             $140,874.00      $58,475.00      $623.59         681
0301234860                            9               238            1                $170,000.00     06/21/2002      42
Cazenovia                NY   13035   02              11.500         118              $58,347.99      06/26/2022      2

8318024                               180             14             $126,580.00      $26,236.13      $345.00         673
0301316006                            6               178            1                $142,000.00     06/21/2002      36
Rio Rancho               NM   87124   02              13.750         108              $26,231.13      06/26/2017      2
8318026                               120             14             $117,526.35      $32,341.07      $464.00         694
0301314134                            5               118            1                $129,419.00     06/21/2002      48
Omaha                    NE   68164   02              12.000         116              $31,982.78      06/26/2012      2

8318034                               180             14             $106,877.00      $41,100.00      $441.66         722
0301235065                            6               178            1                $121,000.00     06/21/2002      28
Lehigh Acres             FL   33936   02              10.000         123              $40,900.51      06/26/2017      2

8318038                               180             14             $144,469.21      $23,498.45      $309.00         644
0301316014                            6               178            1                $160,369.00     06/21/2002      40
Peoria                   AZ   85382   02              13.750         105              $23,498.45      06/26/2017      2
8318040                               180             14             $84,742.00       $35,000.00      $397.79         683
0301234084                            6               178            1                $110,000.00     06/21/2002      35
Las Vegas                NV   89142   02              11.000         109              $34,840.88      06/26/2017      2

8318044                               240             14             $248,106.00      $60,000.00      $639.86         683
0301237616                            9               238            1                $252,000.00     06/21/2002      43
Castle Rock              CO   80104   02              11.500         123              $59,869.66      06/26/2022      2

                                                                                                                  Page 206 of 352

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

8318048                               180             14             $95,063.70       $35,204.68      $475.00         691
0301315727                            6               178            1                $110,887.00     06/21/2002      45
Virginia Beach           VA   23452   02              14.260         118              $35,092.25      06/26/2017      2
8318050                               180             14             $129,894.00      $43,000.00      $493.88         723
0301237582                            6               178            1                $163,500.00     06/21/2002      45
Concord                  NC   28027   02              11.190         106              $42,907.10      06/26/2017      2

8318052                               180             14             $151,496.28      $42,586.18      $560.00         660
0301315883                            6               178            1                $160,000.00     06/21/2002      46
NORTH BRANCH             MN   55056   02              13.750         122              $42,246.43      06/26/2017      2

7863949                               120             14             $102,204.00      $23,000.00      $325.08         723
0301241816                            5               118            1                $105,000.00     06/21/2002      43
PICKERINGTON             OH   43147   02              11.630         120              $22,794.67      06/26/2012      2
8317792                               180             14             $68,578.00       $28,900.00      $339.91         700
0301232013                            6               178            1                $78,000.00      06/21/2002      34
Erie                     PA   16511   02              11.630         125              $28,779.54      06/28/2017      2

7810033                               181             14             $104,730.00      $48,270.00      $556.24         754
0301210852                            6               179            1                $122,400.00     06/21/2002      29
SARALAND                 AL   36571   02              11.250         125              $48,166.29      07/01/2017      2

7810031                               181             14             $77,298.00       $25,000.00      $298.03         680
0301210837                            6               179            1                $100,000.00     06/21/2002      29
MILLBROOK                AL   36054   02              11.880         103              $24,898.24      07/01/2017      2
8318058                               300             14             $58,616.00       $34,999.96      $385.02         700
0301316071                            8               298            1                $80,000.00      06/21/2002      45
Waterloo                 IA   50701   02              12.630         118              $34,971.03      06/26/2027      2

7810021                               301             14             $217,075.00      $35,000.00      $417.97         648
0301266854                            8               299            1                $258,000.00     06/21/2002      41
LEVITTOWN                PA   19056   02              13.880         98               $34,986.72      07/01/2027      2

7810019                               181             14             $121,717.00      $50,000.00      $616.26         661
0301210613                            6               179            1                $146,000.00     06/21/2002      42
GARDENDALE               AL   35071   02              12.500         118              $49,904.57      07/01/2017      2
7810013                               181             14             $191,000.00      $80,000.00      $903.01         725
0301210555                            6               179            1                $217,100.00     06/21/2002      41
COVENTRY                 RI   02816   02              10.880         125              $79,642.37      07/01/2017      2

7810009                               181             14             $102,850.00      $35,000.00      $463.17         645
0301210522                            6               179            1                $115,000.00     06/21/2002      42
FREMONT                  IN   46737   02              13.880         120              $34,941.52      07/01/2017      2

7810007                               301             14             $50,033.00       $33,700.00      $396.02         695
0301210506                            8               299            1                $67,000.00      06/21/2002      34
RAYTOWN                  MO   64133   02              13.630         125              $33,673.08      07/01/2027      2
8317800                               300             14             $117,086.86      $32,000.00      $372.76         674
0301247946                            8               298            1                $120,000.00     06/21/2002      35
Darien                   WI   53114   02              13.490         125              $31,959.73      06/27/2027      2

7827139                               240             14             $159,420.00      $45,000.00      $479.58         703
0301228300                            9               238            1                $213,731.00     06/21/2002      42
SUFFOLK                  VA   23435   02              11.490         96               $44,951.30      06/27/2022      2

7810003                               301             14             $233,848.00      $50,000.00      $540.52         704
0301210456                            8               299            1                $253,000.00     06/21/2002      37
LITTLETON                CO   80122   02              12.380         113              $49,975.11      07/01/2027      2
7809995                               181             14             $124,675.00      $27,000.00      $341.62         691
0301210357                            6               179            1                $128,500.00     06/21/2002      44
ECLECTIC                 AL   36024   02              13.000         119              $26,950.88      07/01/2017      2

7827133                               120             14             $132,800.00      $25,000.00      $347.78         707
0301228219                            5               118            1                $134,000.00     06/21/2002      33
SUFFOLK                  VA   23435   02              11.240         118              $24,886.39      06/26/2012      2

7887423                               181             14             $63,144.00       $35,000.00      $472.00         654
0301268843                            6               179            1                $90,000.00      06/21/2002      20
BAY SAINT LOUIS          MS   39520   02              14.250         110              $34,886.59      07/01/2017      2
8317796                               180             14             $89,248.00       $39,500.00      $509.56         684
0301232062                            6               178            1                $103,000.00     06/21/2002      36
Shelton                  WA   98584   02              13.380         125              $39,340.26      06/27/2017      2

8317444                               180             14             $67,637.00       $53,500.00      $620.74         730
0301227500                            6               178            1                $97,861.00      06/21/2002      50
Cape Coral               FL   33914   02              11.380         124              $53,271.72      06/26/2017      2

                                                                                                                  Page 207 of 352

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

7809987                               301             14             $113,432.00      $28,000.00      $353.21         660
0301210241                            8               299            1                $125,000.00     06/21/2002      39
ODESSA                   MO   64076   02              14.750         114              $27,981.81      07/01/2027      2
8318922                               180             14             $143,446.10      $59,967.59      $778.57         681
0301315669                            6               178            1                $169,412.00     06/21/2002      40
Tacoma                   WA   98445   02              13.500         121              $59,963.88      06/26/2017      2

7809949                               181             14             $140,000.00      $35,000.00      $442.61         692
0301211371                            6               179            1                $140,000.00     06/21/2002      45
DERBY                    KS   67037   01              12.990         125              $34,993.36      07/01/2017      2

7809947                               301             04             $122,041.00      $35,000.00      $384.90         717
0301222246                            8               299            1                $149,500.00     06/21/2002      48
GERMANTOWN               MD   20874   02              12.630         106              $34,983.33      07/01/2027      2
8317026                               180             14             $79,100.00       $16,012.00      $194.24         701
0301215174                            6               178            1                $83,300.00      06/21/2002      36
COCOA                    FL   32927   02              12.200         115              $15,948.78      06/26/2017      2

8321588                               180             14             $168,000.00      $75,000.00      $906.17         701
0301278024                            6               178            1                $210,000.00     06/21/2002      29
NASHVILLE                TN   37217   02              12.130         116              $74,851.64      06/26/2017      2

7809929                               181             14             $115,007.00      $46,243.00      $558.72         715
0301212163                            6               179            1                $129,000.00     06/21/2002      48
OMAHA                    NE   68164   02              12.130         125              $46,059.13      07/01/2017      2
7809925                               241             14             $140,000.00      $20,000.00      $236.10         720
0301222022                            9               239            1                $141,000.00     06/21/2002      37
WURTLAND                 KY   41144   01              13.130         114              $19,965.11      07/01/2022      2

7809923                               181             14             $122,500.00      $30,000.00      $359.86         701
0301212569                            6               179            1                $122,500.00     06/21/2002      32
NORTH MUSKEGON           MI   49445   01              11.990         125              $29,939.89      07/01/2017      2

8317010                               180             14             $91,097.40       $29,550.00      $393.33         654
0301243341                            6               178            1                $97,000.00      06/21/2002      41
Columbus                 OH   43232   02              13.990         125              $29,451.77      06/28/2017      2
7809915                               181             14             $114,000.00      $25,825.00      $305.81         703
0301213872                            6               179            1                $111,860.00     06/21/2002      33
MOUNT HOLLY              NC   28120   02              11.750         125              $25,772.06      07/01/2017      2

8319736                               180             14             $153,985.00      $22,000.00      $264.04         716
0301253936                            6               178            1                $157,000.00     06/21/2002      44
BEAVERTON                OR   97006   02              12.000         113              $21,444.80      06/27/2017      2

7809911                               181             14             $170,000.00      $42,500.00      $548.26         675
0301212932                            6               179            1                $170,000.00     06/21/2002      44
WICHITA                  KS   67206   01              13.380         125              $42,496.82      07/01/2017      2
8319250                               180             14             $136,680.00      $75,000.00      $901.33         707
0301247862                            6               178            1                $171,500.00     06/21/2002      40
LOVELAND                 OH   45140   02              12.030         124              $74,850.23      06/26/2017      2

7835347                               181             14             $172,400.00      $42,000.00      $538.33         689
0301231767                            6               179            1                $182,977.00     06/21/2002      36
Knoxville                TN   37922   02              13.250         118              $41,925.42      07/01/2017      2

8316960                               180             14             $81,921.70       $25,000.00      $310.17         712
0301231882                            6               178            1                $102,000.00     06/21/2002      27
WEST WENDOVER            NV   89883   02              12.630         105              $24,905.21      06/27/2017      2
7835901                               181             14             $90,000.00       $55,000.00      $642.50         752
0301233144                            6               179            1                $116,000.00     06/21/2002      34
ORANGE PARK              FL   32065   02              11.500         125              $54,884.58      07/09/2017      2

7839079                               181             14             $105,000.00      $26,250.00      $310.84         761
0301243960                            6               179            1                $120,000.00     06/21/2002      30
TOLEDO                   IL   62468   01              11.750         110              $26,141.85      07/01/2017      2

7835915                               180             14             $169,770.00      $52,000.00      $615.75         711
0301230124                            6               178            1                $185,000.00     06/21/2002      39
HUGHSON                  CA   95326   02              11.750         120              $51,785.79      06/26/2017      2
8319752                               180             14             $130,000.00      $60,000.00      $745.38         685
0301254280                            6               178            1                $168,000.00     06/21/2002      31
DAVENPORT                IA   52803   01              12.650         114              $59,773.05      06/26/2017      2

7838811                               180             14             $123,221.35      $72,500.00      $860.82         702
0301231619                            6               178            1                $157,000.00     06/21/2002      42
Baltimore                MD   21220   02              11.800         125              $72,124.00      06/27/2017      2

                                                                                                                  Page 208 of 352

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

7799953                               180             14             $154,461.74      $45,000.00      $580.51         682
0301207072                            6               178            1                $165,000.00     06/21/2002      36
Miami                    FL   33126   02              13.380         121              $44,921.05      06/26/2017      2
8319292                               180             14             $155,000.00      $38,700.00      $452.09         692
0301248548                            6               178            1                $155,000.00     06/21/2002      45
OLATHE                   KS   66061   01              11.500         125              $37,990.62      06/26/2017      2

7837749                               121             09             $131,496.00      $60,000.00      $888.98         685
0301245924                            5               119            1                $155,000.00     06/21/2002      31
Chandler                 AZ   85248   02              12.810         124              $59,751.27      07/01/2012      2

7851117                               240             14             $153,054.76      $40,000.00      $426.57         718
0301235115                            9               238            1                $159,000.00     06/21/2002      35
Glen Allen               VA   23060   02              11.500         122              $39,869.04      06/26/2022      2
7849895                               181             14             $122,509.00      $43,600.00      $573.33         681
0301243085                            6               179            1                $133,000.00     06/21/2002      30
LEHI                     UT   84043   02              13.750         125              $43,526.25      07/01/2017      2

7809891                               301             14             $208,647.00      $68,676.00      $723.32         734
0301214383                            8               299            1                $222,000.00     06/21/2002      45
DYER                     IN   46311   02              12.000         125              $68,325.83      07/01/2027      2

8316944                               300             14             $48,459.00       $35,000.00      $414.63         710
0301224002                            8               298            1                $70,000.00      06/21/2002      45
NORTH PLATTE             NE   69101   02              13.750         120              $34,972.62      06/26/2027      2
7809887                               181             14             $99,950.29       $25,000.00      $314.26         662
0301214144                            6               179            1                $100,000.00     06/21/2002      41
FREMONT                  NE   68025   02              12.880         125              $24,953.97      07/01/2017      2

8318202                               120             14             $64,633.00       $37,866.96      $538.91         720
0301315503                            5               118            1                $94,000.00      06/21/2002      34
Vine Grove               KY   40175   02              11.800         110              $37,750.06      06/26/2012      2

7809883                               301             14             $84,443.00       $33,500.00      $362.15         756
0301218723                            8               299            1                $110,000.00     06/21/2002      46
URBANA                   OH   43078   02              12.380         108              $33,483.32      07/01/2027      2
8319352                               300             14             $211,331.00      $51,500.00      $518.78         720
0301253399                            8               298            1                $223,500.00     06/21/2002      50
FALLBROOK                CA   92028   02              11.380         118              $51,438.51      06/27/2027      2

8316884                               180             14             $93,881.00       $55,000.00      $591.03         705
0301246534                            6               178            1                $120,000.00     06/21/2002      40
ROCKLEDGE                FL   32955   02              10.000         125              $54,733.50      06/28/2017      2

7806911                               181             14             $106,842.00      $40,000.00      $480.07         741
0301213757                            6               179            1                $133,000.00     06/21/2002      39
FAIRFIELD                ME   04937   02              12.000         111              $39,768.86      07/01/2017      2
8316640                               180             14             $190,082.00      $32,600.00      $401.81         669
0301220125                            6               178            1                $226,653.00     06/21/2002      50
Huntley                  IL   60142   02              12.500         99               $32,474.90      06/26/2017      2

8316874                               180             14             $95,121.00       $26,000.00      $341.90         674
0301246567                            6               178            1                $96,900.00      06/21/2002      25
ERLANGER                 KY   41018   02              13.750         125              $25,744.09      06/28/2017      2

8318226                               180             14             $146,451.56      $33,131.97      $434.13         665
0301315875                            6               178            1                $170,000.00     06/21/2002      35
HAGERSTOWN               MD   21740   02              13.680         106              $32,925.18      06/26/2017      2
7837781                               180             14             $95,981.00       $34,050.00      $445.03         664
0301245668                            6               178            1                $105,000.00     06/21/2002      48
Canon City               CO   81212   02              13.630         124              $33,932.78      06/28/2017      2

7809859                               301             14             $97,728.00       $28,250.00      $313.31         682
0301222949                            8               299            1                $101,000.00     06/21/2002      34
PHOENIX                  AZ   85029   02              12.750         125              $28,236.85      07/01/2027      2

8319508                               180             14             $95,241.00       $32,000.00      $429.93         642
0301254959                            6               178            1                $105,000.00     06/21/2002      37
OMAHA                    NE   68117   02              14.180         122              $31,728.00      06/26/2017      2
8318234                               120             14             $67,697.00       $35,681.32      $525.00         674
0301315495                            5               118            1                $82,800.00      06/21/2002      34
MOORHEAD                 MN   56560   02              12.630         125              $35,481.79      06/26/2012      2

8318236                               180             14             $111,073.00      $60,000.00      $705.69         698
0301238580                            6               178            1                $152,000.00     06/21/2002      34
CHILLICOTHE              OH   45601   02              11.630         113              $59,875.56      06/26/2017      2

                                                                                                                  Page 209 of 352

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

8319844                               180             14             $81,179.13       $74,870.05      $935.00         700
0301315016                            6               178            1                $128,000.00     06/21/2002      39
Springfield              MA   01104   02              12.750         122              $74,299.22      06/26/2017      2
8316786                               181             14             $46,762.00       $26,758.44      $354.56         773
0301259438                            6               179            1                $65,000.00      06/21/2002      44
Prattville               AL   36067   02              13.900         114              $26,758.44      07/01/2017      2

8316636                               180             14             $169,243.00      $52,100.00      $657.48         708
0301218392                            6               178            1                $192,500.00     06/21/2002      49
Charlestown              IN   47111   02              12.950         115              $52,004.25      06/26/2017      2

8320134                               180             14             $59,596.00       $27,000.00      $321.88         712
0301267670                            6               178            1                $80,000.00      06/21/2002      42
ONAGA                    KS   66521   02              11.880         109              $26,860.12      06/27/2017      2
8318248                               180             14             $76,989.80       $53,062.50      $688.92         680
0301315198                            6               178            1                $124,000.00     06/21/2002      32
Commerce Township        MI   48390   02              13.500         105              $52,744.45      06/26/2017      2

8316744                               181             14             $139,711.00      $32,269.00      $429.09         698
0301259479                            6               179            1                $168,000.00     06/21/2002      45
Visalia                  CA   93277   02              13.970         103              $32,127.15      07/01/2017      2

8318254                               180             14             $126,074.00      $54,123.84      $623.69         775
0301315719                            6               178            1                $144,964.00     06/21/2002      28
Alamogordo               NM   88310   02              11.250         125              $53,990.34      06/26/2017      2
8318258                               180             14             $99,313.05       $57,825.44      $694.00         690
0301314837                            6               178            1                $134,208.00     06/21/2002      46
Las Vegas                NV   89130   02              12.000         118              $57,495.70      06/26/2017      2

8319634                               180             14             $145,773.00      $60,000.00      $677.26         710
0301250387                            6               178            1                $175,000.00     06/21/2002      44
LAUREL                   MD   20724   02              10.880         118              $58,618.81      06/27/2017      2

8316742                               300             RFC01          $88,500.00       $30,250.00      $352.38         690
0301232955                            8               298            1                $95,000.00      06/21/2002      44
Lititz                   PA   17543   02              13.490         125              $30,225.22      06/27/2027      2
7841059                               181             14             $115,399.00      $50,000.00      $628.51         662
0301237137                            6               179            1                $146,000.00     06/21/2002      34
Eagle Mountain           UT   84043   02              12.880         114              $49,814.91      07/01/2017      2

8316730                               180             14             $139,879.49      $50,000.00      $588.07         704
0301233086                            6               178            1                $175,000.00     06/21/2002      40
Salt Lake                UT   84121   02              11.630         109              $49,791.61      06/27/2017      2

8321668                               180             14             $102,455.00      $21,800.00      $259.89         671
0301281234                            6               178            1                $103,600.00     06/21/2002      37
ADAMSVILLE               AL   35005   02              11.880         120              $21,755.72      06/26/2017      2
7848225                               181             14             $78,744.00       $60,250.00      $777.24         706
0301232690                            6               179            1                $112,000.00     06/21/2002      48
Greenville               SC   29615   02              13.380         125              $60,037.42      07/01/2017      2

7851815                               180             14             $136,469.72      $32,950.00      $411.49         713
0301240164                            6               178            1                $140,800.00     06/21/2002      46
Richmond                 VA   23236   02              12.750         121              $32,888.60      06/28/2017      2

7809193                               120             14             $107,693.00      $41,800.00      $623.88         706
0301211983                            5               118            1                $124,000.00     06/21/2002      43
Dayton                   OR   97114   02              12.990         121              $41,455.36      06/26/2012      2
7809173                               180             14             $89,827.51       $33,500.00      $434.94         677
0301211942                            6               178            1                $100,000.00     06/21/2002      37
Omaha                    NE   68138   02              13.500         124              $33,383.22      06/26/2017      2

8320072                               180             14             $74,406.00       $44,250.00      $518.33         708
0301267704                            6               178            1                $96,000.00      06/21/2002      33
Omaha                    NE   68104   02              11.550         124              $44,064.27      06/26/2017      2

7838769                               180             14             $87,902.12       $40,000.00      $519.33         688
0301231734                            6               178            1                $105,000.00     06/21/2002      36
Mount Holly              NJ   08060   02              13.500         122              $39,930.67      06/28/2017      2
7800253                               180             14             $68,415.00       $54,925.00      $685.92         682
0301209904                            6               178            1                $98,834.00      06/21/2002      34
Nampa                    ID   83651   02              12.750         125              $54,822.66      06/26/2017      2

8321444                               301             14             $171,000.00      $50,000.00      $626.10         673
0301312443                            8               299            1                $180,000.00     06/21/2002      42
PORTLAND                 OR   97230   01              14.630         123              $49,983.48      07/03/2027      2

                                                                                                                  Page 210 of 352

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

7849837                               301             14             $88,035.00       $25,000.00      $308.62         651
0301234571                            8               299            1                $109,835.00     06/21/2002      28
SIERRA VISTA             AZ   85635   02              14.400         103              $24,280.26      07/01/2027      2
8319984                               300             14             $54,757.92       $63,900.00      $671.83         720
0301250536                            8               298            1                $95,000.00      06/21/2002      49
HICKMAN                  NE   68372   02              11.980         125              $63,831.34      06/26/2027      2

8316472                               180             14             $269,302.00      $50,000.00      $593.67         717
0301219515                            6               178            1                $285,000.00     06/21/2002      38
Belleville               IL   62220   02              11.800         113              $49,891.67      06/26/2017      2

8320548                               181             14             $114,000.00      $36,000.00      $473.40         680
0301311940                            6               179            1                $120,000.00     06/21/2002      33
Jacksboro                TN   37757   01              13.750         125              $35,912.50      07/03/2017      2
8316616                               180             14             $137,750.00      $27,250.00      $342.10         716
0301219994                            6               178            1                $132,000.00     06/21/2002      49
Greenfield               WI   53220   02              12.850         125              $27,198.80      06/26/2017      2

7804035                               180             14             $187,187.85      $43,260.00      $547.06         682
0301229340                            6               178            1                $184,500.00     06/21/2002      31
Saint Augustine          FL   32086   02              12.990         125              $43,101.61      06/28/2017      2

8318446                               179             14             $150,743.55      $37,916.25      $500.78         673
0301315685                            6               177            1                $152,400.00     06/21/2002      44
Smyrna                   TN   37167   02              13.800         124              $37,594.93      05/26/2017      2
7852219                               180             04             $148,586.00      $32,000.00      $376.37         728
0301241097                            6               178            1                $170,655.00     06/21/2002      48
Golden                   CO   80401   02              11.630         106              $31,866.62      06/28/2017      2

7905031                               181             14             $121,663.64      $60,000.00      $672.57         691
0301294799                            6               179            1                $145,933.33     06/21/2002      43
Lakeland                 FL   33811   02              10.750         125              $59,728.65      07/02/2017      2

8319978                               180             14             $144,389.28      $43,000.00      $509.18         774
0301254140                            6               178            1                $150,000.00     06/21/2002      39
OLATHE                   KS   66062   02              11.750         125              $42,819.17      06/26/2017      2
8319940                               181             14             $270,000.00      $60,000.00      $788.99         694
0301312120                            6               179            1                $270,000.00     06/21/2002      48
Las Vegas                NV   89110   01              13.750         123              $59,898.51      07/03/2017      2

7904997                               241             14             $96,146.70       $55,000.00      $586.54         733
0301294849                            9               239            1                $128,500.00     06/21/2002      37
Brigham City             UT   84302   02              11.500         118              $54,940.54      07/01/2022      2

8316612                               180             14             $48,161.00       $68,714.00      $824.25         707
0301219549                            6               178            1                $93,500.00      06/21/2002      40
Battle Creek             MI   49017   02              11.990         125              $68,437.26      06/26/2017      2
8317004                               300             14             $398,541.80      $60,000.00      $733.76         693
0301232922                            8               298            1                $493,000.00     06/22/2002      49
Castro Valley            CA   94546   02              14.250         94               $59,978.50      06/28/2027      2

8317120                               241             14             $229,000.00      $48,800.79      $602.25         664
0301259511                            9               239            1                $241,090.00     06/22/2002      50
Hanover                  PA   17331   02              13.870         116              $48,746.04      07/01/2022      2

8316948                               180             14             $89,930.00       $35,000.00      $460.25         687
0301231890                            6               178            1                $102,000.00     06/22/2002      38
LINCOLN                  NE   68504   02              13.750         123              $34,880.90      06/28/2017      2
8318222                               180             14             $76,644.00       $50,000.00      $658.83         672
0301237541                            6               178            1                $108,000.00     06/22/2002      46
Turner                   ME   04282   02              13.790         118              $49,830.54      06/27/2017      2

8319942                               301             14             $64,800.00       $25,200.00      $305.76         722
0301312112                            8               299            1                $72,000.00      06/22/2002      34
COLUMBUS                 GA   31903   01              14.130         125              $25,190.87      07/03/2027      2

8317564                               180             14             $142,663.00      $50,000.00      $596.07         674
0301221651                            6               178            1                $159,000.00     06/22/2002      38
Jackson                  MI   49201   02              11.880         122              $49,788.54      06/27/2017      2
7852061                               180             14             $117,000.00      $25,700.00      $288.08         685
0301234738                            6               178            1                $114,500.00     06/22/2002      28
Tampa                    FL   33647   02              10.750         125              $25,583.78      06/28/2017      2

8316752                               300             14             $147,123.22      $41,100.00      $451.97         738
0301243200                            8               298            1                $155,000.00     06/22/2002      37
Brookside                UT   84782   02              12.630         122              $41,060.67      06/27/2027      2

                                                                                                                  Page 211 of 352

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

8316748                               180             14             $122,887.21      $40,000.00      $460.94         691
0301233060                            6               178            1                $136,000.00     06/22/2002      44
Enola                    PA   17025   02              11.250         120              $39,145.08      06/27/2017      2
8319282                               180             14             $138,710.00      $53,000.00      $584.22         700
0301247565                            6               178            1                $167,000.00     06/22/2002      50
JACKSONVILLE             FL   32259   02              10.450         115              $52,753.57      06/28/2017      2

8317398                               301             14             $268,176.00      $48,500.00      $475.35         740
0301246641                            8               299            1                $253,610.00     06/22/2002      48
Turlock                  CA   95382   02              11.000         125              $48,469.23      07/02/2027      2

7861101                               302             14             $129,137.00      $60,000.00      $648.62         688
0301242657                            8               300            1                $162,000.00     06/22/2002      50
SACRAMENTO               CA   95823   02              12.380         117              $59,968.75      08/01/2027      2
8319896                               180             14             $110,701.00      $29,250.00      $377.33         674
0301253647                            6               178            1                $112,000.00     06/22/2002      30
BLUE SPRINGS             MO   64014   02              13.380         125              $29,094.34      06/27/2017      2

8317566                               180             14             $176,280.00      $44,600.00      $524.56         677
0301221008                            6               178            1                $176,718.00     06/22/2002      42
Gulf Breeze              FL   32563   02              11.630         125              $44,414.11      06/27/2017      2

8320122                               301             14             $57,400.00       $45,100.00      $573.46         674
0301312286                            8               299            1                $82,500.00      06/22/2002      43
Fort Walton Beach        FL   32547   01              14.880         125              $45,085.78      07/03/2027      2
8317504                               120             14             $69,508.00       $45,800.00      $683.57         708
0301228359                            5               118            1                $92,500.00      06/22/2002      49
Lemasters                PA   17231   02              12.990         125              $45,422.40      06/27/2012      2

8317544                               181             14             $74,750.00       $25,000.00      $305.70         706
0301243887                            6               179            1                $87,881.00      06/22/2002      44
EMINENCE                 KY   40019   02              12.350         114              $24,902.68      07/01/2017      2

7868721                               181             14             $88,019.00       $20,450.00      $237.27         728
0301248746                            6               179            1                $86,800.00      06/22/2002      42
Springfield              MO   65804   02              11.380         125              $20,376.58      07/16/2017      2
8317472                               180             14             $144,045.00      $46,900.00      $552.36         669
0301237525                            6               178            1                $152,801.00     06/22/2002      33
North Las Vegas          NV   89031   02              11.650         125              $46,689.62      06/27/2017      2

8321258                               302             14             $133,374.89      $40,250.00      $496.10         661
0301284386                            8               300            1                $139,000.00     06/22/2002      45
SALT LAKE CITY           UT   84120   02              14.380         125              $40,250.00      08/01/2027      2

8316878                               180             14             $268,850.00      $50,000.00      $596.07         695
0301246484                            6               178            1                $283,000.00     06/22/2002      46
POMONA                   CA   91766   02              11.880         113              $49,788.54      06/28/2017      2
7851373                               241             14             $82,902.48       $34,000.00      $435.20         669
0301250023                            9               239            1                $95,055.00      06/22/2002      46
Baltimore                MD   21221   02              14.500         123              $33,950.97      07/03/2022      2

8320982                               181             14             $145,000.00      $40,000.00      $502.81         682
0301275749                            6               179            1                $154,000.00     06/22/2002      40
Dover                    DE   19901   02              12.880         121              $39,926.36      07/18/2017      2

7877019                               181             14             $72,451.00       $35,000.00      $441.11         708
0301254868                            6               179            1                $95,000.00      06/22/2002      38
ANDERSON                 CA   96007   02              12.930         114              $34,871.05      07/01/2017      2
8321554                               180             14             $208,225.00      $35,000.00      $425.70         720
0301288411                            6               178            1                $240,000.00     06/22/2002      46
MARYSVILLE               PA   17053   02              12.250         102              $34,862.47      06/27/2017      2

8316954                               180             14             $81,000.22       $35,000.00      $439.96         714
0301231908                            6               178            1                $97,300.00      06/22/2002      43
NAMPA                    ID   83686   02              12.880         120              $34,870.43      06/28/2017      2

8316642                               180             14             $134,236.00      $60,000.00      $718.18         724
0301221586                            6               178            1                $160,000.00     06/22/2002      38
Byron                    IL   61010   02              11.950         122              $59,757.44      06/27/2017      2
8318100                               181             14             $96,840.00       $58,000.00      $762.70         684
0301254207                            6               179            1                $124,384.00     06/22/2002      50
ELKO                     NV   89801   02              13.750         125              $57,901.88      07/05/2017      2

8318824                               120             14             $143,530.17      $31,100.00      $432.82         731
0301242301                            5               118            1                $139,990.00     06/22/2002      37
ABINGDON                 MD   21009   02              11.250         125              $30,748.35      06/27/2012      2

                                                                                                                  Page 212 of 352

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

7876785                               181             14             $193,748.00      $22,700.00      $247.42         682
0301252532                            6               179            1                $191,000.00     06/22/2002      31
Broomfield               CO   80020   02              10.250         114              $22,646.48      07/15/2017      2
8318084                               180             14             $198,998.00      $43,400.00      $520.18         663
0301237392                            6               178            1                $225,814.00     06/22/2002      33
Overland Park            KS   66210   02              11.980         108              $42,810.24      06/27/2017      2

8317122                               181             14             $118,464.00      $22,652.30      $292.14         679
0301259461                            6               179            1                $120,000.00     06/22/2002      27
Omaha                    NE   68108   02              13.370         118              $22,652.30      07/01/2017      2

8317776                               180             14             $53,451.86       $32,755.00      $409.06         701
0301231650                            6               178            1                $80,000.00      06/22/2002      42
Dingmans Ferry           PA   18328   02              12.750         108              $32,632.28      06/27/2017      2
7830217                               180             14             $133,072.00      $39,700.00      $489.31         681
0301220927                            6               178            1                $158,000.00     06/22/2002      37
Rainer                   WA   98576   02              12.500         110              $39,526.18      06/28/2017      2

7811861                               180             14             $343,337.52      $75,000.00      $876.14         720
0301213468                            6               178            1                $335,900.00     06/22/2002      34
Brea                     CA   92821   02              11.500         125              $74,842.61      06/28/2017      2

7811863                               300             14             $108,000.00      $72,750.00      $765.68         759
0301213005                            8               298            1                $145,000.00     06/22/2002      45
Missoula                 MT   59801   02              11.990         125              $72,711.21      06/28/2027      2
7811897                               300             14             $83,050.00       $35,000.00      $438.13         641
0301213112                            8               298            1                $115,000.00     06/22/2002      34
Mantua                   NJ   08051   02              14.630         103              $34,976.72      06/28/2027      2

7812183                               180             14             $112,736.66      $35,000.00      $466.11         665
0301213385                            6               178            1                $130,500.00     06/22/2002      35
Lancaster                CA   93535   02              14.000         114              $34,883.77      06/27/2017      2

7831363                               181             14             $99,699.00       $50,000.00      $588.07         665
0301225876                            6               179            1                $141,000.00     06/22/2002      36
Jonesboro                GA   30236   02              11.630         107              $49,895.88      07/02/2017      2
7827083                               180             14             $85,848.00       $30,200.00      $372.22         707
0301227997                            6               178            1                $94,000.00      06/22/2002      49
BARNESVILLE              PA   18214   02              12.500         124              $30,084.12      06/28/2017      2

7804691                               181             14             $143,439.27      $60,000.00      $739.12         687
0301229613                            6               179            1                $166,800.00     06/22/2002      49
Cinnaminson              NJ   08077   02              12.490         122              $59,885.38      07/01/2017      2

7846251                               301             14             $91,861.00       $30,000.00      $315.97         708
0301240818                            8               299            1                $110,000.00     06/22/2002      32
Blue Springs             MO   64014   02              12.000         111              $29,775.00      07/01/2027      2
7830225                               181             09             $109,125.00      $25,001.00      $308.14         696
0301224382                            6               179            1                $119,000.00     06/22/2002      48
Ankeny                   IA   50021   02              12.500         113              $24,953.29      07/01/2017      2

7830771                               301             14             $98,078.60       $48,000.00      $527.86         703
0301219929                            8               299            1                $127,000.00     06/22/2002      45
Duryea                   PA   18642   02              12.630         116              $47,954.04      07/01/2027      2

7804405                               240             14             $62,783.00       $44,200.00      $483.60         714
0301210902                            9               238            1                $90,000.00      06/22/2002      45
Jacksonville             FL   32244   02              11.900         119              $44,138.32      06/27/2022      2
7836373                               181             14             $96,161.63       $35,000.00      $437.10         689
0301231593                            6               179            1                $115,265.00     06/22/2002      36
Hephzibah                GA   30815   02              12.750         114              $34,934.78      07/01/2017      2

7839041                               181             15             $132,300.00      $37,500.00      $465.26         744
0301235453                            6               179            1                $147,000.00     06/22/2002      42
FINDLAY                  OH   45840   01              12.630         116              $37,357.05      07/01/2017      2

7841027                               181             14             $260,000.00      $50,000.00      $656.66         676
0301247755                            6               179            1                $277,000.00     06/22/2002      49
Rancho Cucamonga         CA   91739   02              13.730         112              $49,915.22      07/01/2017      2
8317608                               301             14             $375,750.00      $50,000.00      $526.61         686
0301268694                            8               299            1                $351,184.00     06/23/2002      45
TEMECULA                 CA   92592   02              12.000         122              $49,973.39      07/03/2027      2

8318354                               180             14             $164,326.00      $40,000.00      $498.88         672
0301239778                            6               178            1                $174,000.00     06/24/2002      30
WESTERVILLE              OH   43081   02              12.730         118              $39,848.66      06/28/2017      2

                                                                                                                  Page 213 of 352

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

7830661                               180             14             $122,161.92      $43,500.00      $536.15         703
0301223137                            6               178            1                $137,000.00     06/24/2002      36
Soddy Daisy              TN   37379   02              12.500         121              $43,412.98      06/28/2017      2
7820757                               181             14             $119,351.00      $35,000.00      $408.87         680
0301213955                            6               179            1                $130,000.00     06/24/2002      36
YORKTOWN                 VA   23692   02              11.500         119              $34,926.55      07/01/2017      2

8319734                               180             14             $117,254.00      $40,561.41      $510.00         680
0301316030                            6               178            1                $126,254.00     06/24/2002      50
Basehor                  KS   66007   02              12.880         125              $40,561.41      06/28/2017      2

8316648                               180             14             $90,948.00       $35,000.00      $446.99         663
0301221636                            6               178            1                $105,000.00     06/24/2002      32
Cheektowaga              NY   14227   02              13.180         120              $34,874.16      06/28/2017      2
8319720                               180             14             $23,962.02       $43,358.14      $524.00         721
0301315701                            6               178            1                $54,000.00      06/24/2002      38
Marshalltown             IA   50158   02              12.130         125              $43,316.25      06/28/2017      2

8318518                               240             14             $118,024.00      $59,235.95      $673.00         690
0301315461                            9               238            1                $145,000.00     06/24/2002      50
CLINTON                  UT   84015   02              12.500         123              $58,502.78      06/28/2022      2

8318364                               180             14             $99,964.42       $36,033.71      $450.00         672
0301315131                            6               178            1                $125,722.00     06/24/2002      28
COLLEGE PARK             MD   20740   02              12.750         109              $35,728.48      06/28/2017      2
8319570                               240             14             $86,606.81       $32,000.00      $371.49         686
0301253563                            9               238            1                $95,000.00      06/24/2002      31
MELBOURNE                IA   50162   02              12.850         125              $31,942.05      06/28/2022      2

8318366                               120             14             $76,168.00       $19,030.04      $280.00         676
0301315511                            5               118            1                $85,000.00      06/24/2002      46
ROCKFORD                 IL   61103   02              12.630         112              $18,923.62      06/28/2012      2

8316766                               300             14             $145,514.54      $50,000.00      $592.33         667
0301233151                            8               298            1                $180,000.00     06/24/2002      42
Miamisburg               OH   45342   02              13.750         109              $49,980.59      06/28/2027      2
8319560                               181             09             $209,676.00      $36,600.00      $401.75         708
0301258232                            6               179            1                $208,000.00     06/24/2002      44
PHOENIX                  AZ   85042   02              10.380         119              $36,514.69      07/15/2017      2

8318370                               180             14             $60,190.00       $57,700.00      $749.13         693
0301240867                            6               178            1                $95,000.00      06/24/2002      34
BONNERS FERRY            ID   83805   02              13.500         125              $57,498.87      06/28/2017      2

8316800                               180             RFC01          $163,886.62      $48,400.00      $620.37         668
0301219762                            6               178            1                $170,000.00     06/24/2002      43
Raleigh                  NC   27614   02              13.250         125              $48,227.15      06/28/2017      2
8316802                               180             14             $230,377.83      $50,000.00      $543.44         711
0301222113                            6               178            1                $225,000.00     06/24/2002      43
Silver Spring            MD   20904   02              10.200         125              $49,881.56      06/28/2017      2

8320554                               241             14             $69,300.00       $10,000.00      $128.92         685
0301311841                            9               239            1                $73,000.00      06/24/2002      20
Kingman                  AZ   86401   01              14.630         109              $9,993.20       07/03/2022      2

8319462                               301             14             $213,221.00      $50,000.00      $578.08         684
0301268686                            8               299            1                $225,000.00     06/24/2002      41
Deerfield Beach          FL   33442   02              13.380         117              $49,979.21      07/19/2027      2
8319442                               180             14             $108,000.00      $31,029.67      $411.15         643
0301315982                            6               178            1                $113,573.00     06/24/2002      21
Boise                    ID   83705   02              13.900         123              $30,882.10      06/28/2017      2

7850749                               181             14             $75,226.00       $50,000.00      $592.07         713
0301255162                            6               179            1                $110,000.00     06/24/2002      28
GARDEN CITY              MO   64747   02              11.750         114              $49,897.51      07/01/2017      2

7893999                               241             14             $256,500.00      $68,500.00      $754.25         730
0301265906                            9               239            1                $270,000.00     06/24/2002      45
Oshkosh                  WI   54904   02              12.000         121              $68,360.81      07/01/2022      2
7809869                               301             14             $135,000.00      $52,500.00      $533.65         716
0301214813                            8               299            1                $155,000.00     06/24/2002      38
FLORISSANT               MO   63031   02              11.500         121              $52,438.48      07/01/2027      2

8317626                               181             14             $129,684.00      $35,000.00      $381.49         729
0301228375                            6               179            1                $131,900.00     06/24/2002      39
Redding                  CA   96002   02              10.250         125              $34,898.96      07/02/2017      2

                                                                                                                  Page 214 of 352

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

8322420                               300             14             $158,380.00      $50,000.00      $586.62         692
0301298642                            8               298            1                $167,500.00     06/24/2002      37
Mesa                     AZ   85206   02              13.600         125              $49,959.87      06/28/2027      2
7809881                               181             14             $182,775.00      $73,475.00      $846.69         713
0301222121                            6               179            1                $205,000.00     06/24/2002      46
CARROLL                  IA   51401   02              11.250         125              $73,157.80      07/01/2017      2

8319344                               300             14             $83,700.00       $31,400.00      $348.24         735
0301253381                            8               298            1                $93,000.00      06/24/2002      45
WILLSHIRE                OH   45898   01              12.750         124              $31,370.62      06/28/2027      2

7851329                               181             14             $125,129.21      $35,000.00      $425.70         706
0301241063                            6               179            1                $130,000.00     06/24/2002      49
Mount Juliet             TN   37122   02              12.250         124              $34,862.48      07/03/2017      2
7821887                               180             14             $58,058.00       $35,000.00      $425.70         726
0301218285                            6               178            1                $75,000.00      06/24/2002      28
Hazleton                 PA   18201   02              12.250         125              $34,862.48      06/28/2017      2

7809895                               241             14             $218,000.00      $53,500.00      $607.84         719
0301211926                            9               239            1                $218,000.00     06/24/2002      43
AURORA                   CO   80017   01              12.500         125              $53,447.29      07/01/2022      2

8319266                               300             14             $123,806.81      $73,100.00      $769.91         718
0301254942                            8               298            1                $158,000.00     06/24/2002      45
CLAWSON                  MI   48017   02              12.000         125              $73,021.79      06/28/2027      2
8319108                               240             14             $103,500.00      $50,000.00      $507.61         724
0301241634                            9               238            1                $123,000.00     06/24/2002      35
REEDS SPRING             MO   65737   02              10.750         125              $49,880.08      06/28/2022      2

7849825                               181             14             $162,237.00      $37,500.00      $464.64         666
0301234837                            6               179            1                $160,000.00     06/24/2002      33
FONTANA                  CA   92337   02              12.600         125              $37,429.11      07/01/2017      2

8317690                               301             14             $139,000.00      $75,000.00      $810.78         700
0301231924                            8               299            1                $180,000.00     06/24/2002      49
Preston                  CT   06365   02              12.380         119              $74,924.93      07/02/2027      2
7822453                               181             09             $141,096.00      $44,761.00      $622.64         670
0301216834                            6               179            1                $149,061.00     06/24/2002      49
Sparks                   NV   89436   02              14.880         125              $44,693.21      07/01/2017      2

7836157                               180             14             $125,486.49      $34,000.00      $397.18         720
0301229571                            6               178            1                $128,000.00     06/24/2002      30
Gulf Breeze              FL   32563   02              11.500         125              $33,856.62      06/28/2017      2

8318526                               180             14             $68,878.20       $54,021.15      $626.95         715
0301298477                            6               178            1                $98,500.00      06/24/2002      46
Apple Valley             CA   92308   02              11.380         125              $53,848.95      06/28/2017      2
8319104                               179             14             $82,586.00       $27,780.88      $365.83         675
0301315644                            6               177            1                $88,333.00      06/24/2002      46
Lenoir city              TN   37771   02              13.740         125              $27,754.59      05/28/2017      2

7835341                               181             14             $124,840.00      $33,300.00      $429.58         669
0301231023                            6               179            1                $126,585.00     06/24/2002      40
Sugar Hill               GA   30518   02              13.380         125              $33,241.58      07/01/2017      2

8319020                               241             14             $44,971.74       $21,800.00      $278.04         677
0301248456                            9               239            1                $65,000.00      06/24/2002      30
MAQUOKETA                IA   52060   02              14.440         103              $21,762.27      07/11/2022      2
8319014                               180             14             $181,000.00      $33,792.95      $438.74         687
0301315909                            6               178            1                $181,000.00     06/24/2002      49
TOLLAND                  CT   06084   02              13.500         119              $33,759.72      06/28/2017      2

8317014                               180             14             $99,013.00       $50,000.00      $608.15         689
0301232971                            6               178            1                $121,000.00     06/24/2002      28
Spring City              PA   19475   02              12.250         124              $49,801.83      06/28/2017      2

7809933                               181             14             $98,675.00       $38,740.00      $440.08         745
0301212726                            6               179            1                $110,000.00     06/24/2002      36
LINCOLN                  NE   68505   02              10.990         125              $38,568.64      07/01/2017      2
8318420                               180             14             $62,362.36       $47,453.17      $624.00         670
0301315834                            6               178            1                $88,000.00      06/24/2002      42
Mankato                  MN   56001   02              13.750         125              $47,088.16      06/28/2017      2

8319976                               301             14             $128,200.00      $15,000.00      $180.56         696
0301311866                            8               299            1                $135,000.00     06/24/2002      26
Monroe                   MI   48162   01              14.000         107              $14,966.83      07/03/2027      2

                                                                                                                  Page 215 of 352

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

8318912                               180             14             $192,285.00      $48,000.00      $576.85         724
0301242384                            6               178            1                $214,000.00     06/24/2002      21
CLINTON TOWNSHIP         MI   48083   02              12.030         113              $47,807.34      06/28/2017      2
7848081                               181             14             $52,619.00       $30,000.00      $336.29         771
0301238895                            6               179            1                $85,000.00      06/24/2002      40
Unadilla                 NY   13849   02              10.750         98               $29,864.32      07/01/2017      2

7887401                               181             14             $150,000.00      $37,000.00      $477.31         670
0301268751                            6               179            1                $155,751.00     06/24/2002      36
HENDERSON                NV   89015   02              13.380         121              $36,912.40      07/01/2017      2

8318422                               180             14             $110,000.00      $50,000.00      $652.49         673
0301240685                            6               178            1                $130,000.00     06/24/2002      46
SOUTH VIENNA             OH   45369   02              13.600         124              $49,679.87      06/28/2017      2
7811137                               180             14             $108,814.00      $26,000.00      $296.33         728
0301213229                            6               178            1                $135,000.00     06/24/2002      45
Kokomo                   IN   46902   02              11.050         100              $25,885.65      06/28/2017      2

8318778                               180             14             $124,092.00      $49,085.90      $645.47         660
0301315818                            6               178            1                $143,512.00     06/24/2002      46
GRESHAM                  OR   97030   02              13.750         121              $49,040.37      06/28/2017      2

8318430                               180             14             $109,033.85      $48,678.58      $652.53         670
0301315958                            6               178            1                $128,000.00     06/24/2002      45
Kennewick                WA   99336   02              14.130         124              $48,628.61      06/28/2017      2
7811813                               180             14             $121,500.00      $44,750.00      $551.55         709
0301213427                            6               178            1                $133,000.00     06/24/2002      45
Reeding                  CA   96001   02              12.500         125              $44,664.60      06/28/2017      2

8318770                               120             14             $113,842.00      $28,054.93      $412.79         672
0301315529                            5               118            1                $115,918.00     06/24/2002      33
KANSAS CITY              MO   64133   02              12.630         123              $27,876.15      06/28/2012      2

7847695                               181             09             $182,000.00      $22,750.00      $219.06         688
0301239638                            6               179            1                $227,500.00     06/24/2002      43
Gainesville              GA   30506   01              8.130          90               $22,684.98      07/01/2017      2
7811977                               181             14             $184,097.74      $50,000.00      $636.74         674
0301214896                            6               179            1                $190,600.00     06/24/2002      39
Wildwood                 MO   63011   02              13.130         123              $49,819.29      07/01/2017      2

7847657                               301             14             $108,997.00      $47,000.00      $525.66         715
0301236006                            8               299            1                $147,000.00     06/24/2002      36
Layton                   UT   84041   02              12.880         107              $46,974.27      07/01/2027      2

7847533                               181             14             $83,076.00       $30,000.00      $360.05         794
0301232674                            6               179            1                $97,292.00      06/24/2002      37
Hinesville               GA   31313   02              12.000         117              $29,939.95      07/10/2017      2
7887239                               301             14             $166,250.00      $46,500.00      $511.36         696
0301263364                            8               299            1                $175,000.00     06/24/2002      42
Boise                    ID   83703   02              12.630         122              $46,477.86      07/01/2027      2

8318574                               240             14             $93,004.00       $28,200.00      $327.88         699
0301240479                            9               238            1                $97,000.00      06/24/2002      39
SENECA                   SC   29678   02              12.880         125              $28,146.95      06/28/2022      2

8317096                               180             14             $134,336.00      $35,000.00      $472.00         658
0301246799                            6               178            1                $145,000.00     06/24/2002      44
Miamisburg               OH   45342   02              14.250         117              $34,886.59      06/28/2017      2
7817033                               181             14             $101,591.00      $50,000.00      $653.32         698
0301217311                            6               179            1                $138,000.00     06/24/2002      38
Madison                  AL   35756   02              13.630         110              $49,827.81      07/01/2017      2

8318332                               180             14             $100,082.00      $28,500.00      $345.72         754
0301238655                            6               178            1                $110,000.00     06/24/2002      45
SPRINGFIELD              MO   65807   02              12.200         117              $28,387.49      06/28/2017      2

8318434                               180             14             $126,522.82      $31,288.56      $424.70         642
0301315974                            6               178            1                $127,000.00     06/24/2002      43
Olathe                   KS   66061   02              14.380         125              $31,109.05      06/28/2017      2
7817099                               181             14             $149,243.00      $50,000.00      $636.74         663
0301217840                            6               179            1                $159,904.00     06/24/2002      26
Columbus                 IN   47203   02              13.130         125              $49,819.29      07/01/2017      2

7819175                               181             14             $128,483.00      $41,800.00      $542.70         688
0301217675                            6               179            1                $136,331.00     06/24/2002      49
Portland                 OR   97206   02              13.500         125              $41,727.55      07/02/2017      2

                                                                                                                  Page 216 of 352

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

7819377                               181             14             $218,500.00      $60,000.00      $734.64         693
0301216727                            6               179            1                $230,000.00     06/24/2002      45
Narvon                   PA   17555   02              12.380         122              $59,884.11      07/01/2017      2
7827127                               300             15             $66,216.00       $27,500.00      $309.95         662
0301227310                            8               298            1                $76,000.00      06/24/2002      36
CLINTON                  IA   52732   02              12.990         124              $27,475.24      06/28/2027      2

8316588                               180             14             $102,425.62      $75,000.00      $899.65         706
0301219317                            6               178            1                $144,000.00     06/24/2002      33
Norfolk                  CT   06058   02              11.990         124              $74,697.95      06/28/2017      2

8317482                               180             14             $212,281.00      $45,000.00      $483.30         731
0301219432                            6               178            1                $220,000.00     06/24/2002      33
Pembroke Pines           FL   33029   02              9.990          117              $44,781.75      06/28/2017      2
7846063                               302             14             $263,415.00      $60,000.00      $682.35         681
0301228953                            8               300            1                $285,000.00     06/24/2002      33
SAN DIEGO                CA   92114   02              13.130         114              $60,000.00      08/01/2027      2

8317510                               180             14             $100,409.00      $39,200.00      $430.28         712
0301221727                            6               178            1                $112,000.00     06/24/2002      44
Dallas                   GA   30132   02              10.380         125              $39,108.64      06/28/2017      2

8317526                               181             14             $62,110.45       $44,000.00      $503.57         730
0301230520                            6               179            1                $85,000.00      06/24/2002      44
Tucson                   AZ   85730   02              11.130         125              $43,802.81      07/02/2017      2
7827167                               300             14             $204,434.00      $50,000.00      $572.97         672
0301221263                            8               298            1                $205,000.00     06/24/2002      50
MASON                    OH   45040   02              13.240         125              $49,978.70      06/28/2027      2

7844419                               301             14             $93,500.00       $44,000.00      $538.09         670
0301233847                            8               299            1                $110,000.00     06/24/2002      29
Riverside                CA   92505   02              14.250         125              $43,684.41      07/09/2027      2

8317528                               241             14             $85,423.00       $27,000.00      $311.53         700
0301230579                            9               239            1                $93,500.00      06/24/2002      44
GOOSE CREEK              SC   29445   02              12.750         121              $26,975.35      07/02/2022      2
8317538                               181             14             $114,837.00      $21,000.00      $276.15         661
0301250916                            6               179            1                $118,000.00     06/24/2002      36
GLEN BURNIE              MD   21061   02              13.750         116              $20,964.48      07/01/2017      2

7844381                               181             14             $70,703.00       $67,500.00      $783.17         698
0301233797                            6               179            1                $113,000.00     06/24/2002      28
Gonzales                 LA   70737   02              11.380         123              $67,356.67      07/10/2017      2

7820709                               181             14             $129,780.00      $32,700.00      $419.13         690
0301214466                            6               179            1                $130,000.00     06/24/2002      42
NORTH                    VA   23128   02              13.250         125              $32,641.06      07/01/2017      2
7820711                               181             14             $117,999.00      $60,000.00      $700.91         689
0301214458                            6               179            1                $160,000.00     06/24/2002      35
ANDERSON                 IN   46017   02              11.500         112              $59,874.09      07/01/2017      2

7820717                               181             14             $83,484.00       $25,000.00      $326.66         676
0301214375                            6               179            1                $90,000.00      06/24/2002      42
MOBILE                   AL   36695   02              13.630         121              $24,857.19      07/01/2017      2

7828453                               181             14             $129,000.00      $49,750.00      $558.91         719
0301223897                            6               179            1                $143,000.00     06/24/2002      33
Lanark                   IL   61046   02              10.790         125              $49,525.85      07/01/2017      2
8320356                               180             14             $115,965.00      $35,000.00      $470.23         646
0301268983                            6               178            1                $125,000.00     06/24/2002      44
OMAHA                    NE   68138   02              14.180         121              $34,885.75      06/28/2017      2

8317556                               120             14             $102,600.00      $50,000.00      $745.08         671
0301221552                            5               118            1                $130,000.00     06/24/2002      50
Albuquerque              NM   87105   02              12.950         118              $49,586.79      06/28/2012      2

8317560                               180             14             $96,000.00       $54,000.00      $595.24         703
0301234068                            6               178            1                $123,000.00     06/24/2002      39
Grand Junction           MI   49056   02              10.450         122              $53,538.50      06/28/2017      2
8320320                               180             14             $122,419.00      $40,000.00      $494.96         673
0301266755                            6               178            1                $130,000.00     06/24/2002      40
OMAHA                    NE   68136   02              12.580         125              $39,847.58      06/28/2017      2

7820733                               181             14             $113,505.00      $30,000.00      $343.34         732
0301214227                            6               179            1                $128,500.00     06/24/2002      46
SALEM                    AL   36874   02              11.130         112              $29,934.79      07/01/2017      2

                                                                                                                  Page 217 of 352

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

8318458                               180             14             $164,332.90      $37,900.46      $460.00         680
0301315966                            6               178            1                $205,000.00     06/24/2002      43
Selden                   NY   11784   02              12.210         99               $37,786.10      06/28/2017      2
7820739                               181             14             $183,639.00      $16,500.00      $222.52         659
0301214177                            6               179            1                $188,445.00     06/24/2002      26
CHESTERFIELD             MI   48047   02              14.250         107              $16,473.42      07/01/2017      2

7820741                               181             14             $147,786.00      $23,000.00      $298.61         660
0301214128                            6               179            1                $156,500.00     06/24/2002      31
LEXINGTON                KY   40515   02              13.500         110              $22,906.65      07/01/2017      2

7842645                               181             14             $59,420.00       $31,000.00      $389.68         705
0301232740                            6               179            1                $73,000.00      06/24/2002      35
Louisville               KY   40272   02              12.880         124              $30,942.92      07/01/2017      2
7820749                               181             14             $95,358.00       $62,700.00      $752.51         703
0301214029                            6               179            1                $127,000.00     06/24/2002      50
GULFPORT                 MS   39503   02              12.000         125              $62,035.63      07/01/2017      2

7820753                               181             14             $158,484.00      $70,500.00      $806.84         765
0301213997                            6               179            1                $193,000.00     06/24/2002      34
BEL AIR                  MD   21014   02              11.130         119              $70,192.08      07/01/2017      2

7836357                               181             14             $90,031.00       $35,000.00      $414.45         752
0301231304                            6               179            1                $100,800.00     06/24/2002      33
Bay City                 MI   48706   02              11.750         125              $34,928.26      07/01/2017      2
8318218                               180             14             $117,792.00      $37,066.07      $468.00         694
0301315842                            6               178            1                $163,979.00     06/24/2002      43
GLENSIDE                 PA   19038   02              12.960         95               $36,904.06      06/28/2017      2

7839077                               181             14             $145,000.00      $36,250.00      $458.42         695
0301234720                            6               179            1                $146,000.00     06/24/2002      27
ASTON                    PA   19014   01              12.990         125              $36,117.26      07/01/2017      2

7830749                               181             14             $136,500.00      $30,000.00      $399.33         649
0301219846                            6               179            1                $145,000.00     06/24/2002      33
Wilmington               DE   19804   02              13.990         115              $29,949.75      07/01/2017      2
7820771                               181             14             $113,539.00      $50,000.00      $596.07         730
0301213765                            6               179            1                $141,000.00     06/24/2002      45
FOUNTAIN                 CO   80817   02              11.880         116              $49,796.44      07/01/2017      2

7821751                               181             09             $112,005.00      $35,000.00      $397.81         720
0301219051                            6               179            1                $130,000.00     06/24/2002      35
Meridian                 ID   83642   02              11.000         114              $34,870.83      07/01/2017      2

7821767                               181             09             $285,637.03      $35,000.00      $460.25         642
0301217113                            6               179            1                $301,000.00     06/24/2002      43
Woodstock                GA   30189   02              13.750         107              $34,901.04      07/01/2017      2
8318520                               180             14             $69,684.00       $34,927.65      $441.00         710
0301315776                            6               178            1                $86,500.00      06/24/2002      41
YORK                     PA   17402   02              12.960         121              $34,874.50      06/28/2017      2

8320310                               180             14             $126,900.00      $30,000.00      $363.43         663
0301267803                            6               178            1                $127,000.00     06/24/2002      45
OMAHA                    NE   68137   02              12.180         124              $29,881.29      06/28/2017      2

7830757                               181             09             $148,000.00      $50,000.00      $632.30         661
0301219911                            6               179            1                $185,000.00     06/24/2002      47
Sykesville               MD   21784   02              12.990         108              $49,816.91      07/01/2017      2
8318308                               180             14             $106,000.00      $41,000.00      $512.69         713
0301239513                            6               178            1                $125,000.00     06/24/2002      28
SOUTHFIELD               MI   48034   02              12.780         118              $40,846.46      06/28/2017      2

7855857                               181             04             $137,164.00      $35,000.00      $434.35         719
0301237368                            6               179            1                $160,000.00     06/24/2002      34
Playa Del Ray            CA   90293   02              12.630         108              $34,750.19      07/01/2017      2

7839075                               181             14             $105,600.00      $53,000.00      $657.56         725
0301243655                            6               179            1                $132,000.00     06/24/2002      40
BATAVIA                  OH   45103   01              12.630         121              $52,900.04      07/01/2017      2
7822443                               181             14             $170,000.00      $42,500.00      $534.24         696
0301216982                            6               179            1                $170,000.00     06/24/2002      49
Evanston                 WY   82930   02              12.880         125              $42,421.75      07/01/2017      2

8318274                               180             14             $42,524.06       $59,629.29      $771.80         687
0301315990                            6               178            1                $86,480.00      06/24/2002      50
Menomonie                WI   54751   02              13.440         119              $59,569.66      06/28/2017      2

                                                                                                                  Page 218 of 352

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

7834151                               181             14             $188,465.00      $60,000.00      $754.22         718
0301222709                            6               179            1                $215,000.00     06/24/2002      29
Tulare                   CA   93274   02              12.880         116              $59,889.53      07/01/2017      2
7823871                               180             09             $217,585.00      $20,000.00      $230.47         742
0301217444                            6               178            1                $221,000.00     06/24/2002      42
MONROE                   WA   98272   02              11.250         108              $19,913.66      06/28/2017      2

8320244                               241             14             $207,690.00      $30,000.00      $362.21         641
0301265062                            9               239            1                $231,103.00     06/24/2002      39
HUNTSVILLE               AL   35811   02              13.500         103              $29,975.29      07/02/2022      2

7824059                               181             14             $111,466.00      $28,750.00      $354.35         693
0301218996                            6               179            1                $115,000.00     06/24/2002      44
Ogden                    UT   84401   02              12.500         122              $28,639.69      07/01/2017      2
7826467                               181             15             $80,701.00       $25,000.00      $273.64         763
0301216735                            6               179            1                $115,000.00     06/24/2002      27
MONTGOMERY               AL   36106   02              10.330         92               $24,806.06      07/01/2017      2

7840135                               181             14             $112,000.00      $28,000.00      $322.66         722
0301225504                            6               179            1                $112,000.00     06/24/2002      21
COTTONWOOD               AZ   86326   02              11.250         125              $27,879.12      07/01/2017      2

7826487                               180             14             $177,577.00      $33,000.00      $382.88         701
0301216958                            6               178            1                $200,000.00     06/24/2002      50
RENTON                   WA   98056   02              11.380         106              $32,859.20      06/28/2017      2
7827067                               180             09             $88,585.00       $60,000.00      $748.91         685
0301231379                            6               178            1                $120,000.00     06/24/2002      46
HOT SPRINGS VILLAGE      AR   71909   02              12.740         124              $59,837.00      06/28/2017      2

7872715                               181             14             $147,624.00      $37,350.00      $490.65         663
0301283081                            6               179            1                $154,900.00     06/24/2002      41
Visalia                  CA   93277   02              13.730         120              $37,286.70      07/17/2017      2

7872713                               181             09             $165,960.00      $38,000.00      $475.93         694
0301283073                            6               179            1                $163,733.00     06/24/2002      41
Anthem                   AZ   85086   02              12.810         125              $37,905.49      07/18/2017      2
7827105                               240             14             $118,208.00      $35,000.00      $434.98         656
0301222683                            9               238            1                $126,300.00     06/24/2002      43
LINCOLN                  NE   68522   02              13.990         122              $34,945.81      06/28/2022      2

7872707                               241             14             $28,529.00       $43,000.00      $550.56         673
0301283594                            9               239            1                $58,000.00      06/24/2002      34
Spring Hill              FL   34606   02              14.510         124              $42,969.20      07/08/2022      2

8317790                               240             14             $112,240.22      $35,000.00      $454.42         652
0301247995                            9               238            1                $127,000.00     06/24/2002      34
Springfield              OR   97477   02              14.750         116              $34,940.04      06/28/2022      2
8320098                               241             14             $108,141.00      $50,000.00      $603.33         667
0301272258                            9               239            1                $140,000.00     06/24/2002      36
Hephzibah                GA   30815   02              13.490         113              $49,862.09      07/18/2022      2

8320106                               301             14             $56,188.21       $45,000.00      $563.31         670
0301265112                            8               299            1                $81,000.00      06/24/2002      41
Tyrone                   PA   16686   02              14.630         125              $44,984.44      07/03/2027      2

7831531                               180             14             $94,350.00       $50,000.00      $599.45         684
0301254744                            6               178            1                $120,000.00     06/24/2002      41
Lincoln Park             MI   48146   02              11.980         121              $49,798.44      06/28/2017      2
8317798                               180             14             $85,132.49       $25,000.00      $301.97         717
0301231841                            6               178            1                $95,000.00      06/24/2002      27
Louisburg                KS   66053   02              12.120         116              $24,847.40      06/28/2017      2

7827141                               300             09             $212,400.00      $50,000.00      $563.54         663
0301227435                            8               298            1                $236,000.00     06/24/2002      39
LAS VEGAS                NV   89129   02              12.990         112              $49,955.18      06/28/2027      2

8318312                               180             14             $87,588.00       $19,957.54      $231.62         711
0301315677                            6               178            1                $91,000.00      06/24/2002      43
Oroville                 CA   95965   02              11.380         119              $19,906.66      06/28/2017      2
8320188                               180             14             $68,425.00       $32,200.00      $378.72         728
0301267910                            6               178            1                $80,500.00      06/24/2002      41
HUTCHINSON               KS   67501   02              11.630         125              $32,092.23      06/28/2017      2

7827381                               180             14             $82,931.00       $60,600.00      $756.80         700
0301223384                            6               178            1                $115,000.00     06/24/2002      44
NEW WHITELAND            IN   46184   02              12.750         125              $60,443.88      06/28/2017      2

                                                                                                                  Page 219 of 352

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

7855815                               301             14             $111,633.00      $69,064.50      $753.05         741
0301237269                            8               299            1                $162,000.00     06/24/2002      31
Port Orachard            WA   98366   02              12.500         112              $68,996.89      07/01/2027      2
7839049                               181             14             $118,000.00      $27,000.00      $341.44         697
0301235883                            6               179            1                $118,000.00     06/24/2002      41
ANGIER                   NC   27501   01              12.990         123              $26,901.14      07/01/2017      2

7828973                               180             14             $86,393.14       $64,500.00      $791.84         748
0301218251                            6               178            1                $121,000.00     06/24/2002      44
Baltimore                MD   21236   02              12.430         125              $64,250.40      06/28/2017      2

7868823                               181             14             $331,151.00      $65,000.00      $849.32         676
0301248878                            6               179            1                $349,510.00     06/24/2002      40
King George              VA   22485   02              13.630         114              $64,888.70      07/17/2017      2
7868965                               301             14             $114,488.00      $61,500.00      $636.40         725
0301252292                            8               299            1                $147,000.00     06/24/2002      47
STAUNTON                 VA   24401   02              11.750         120              $61,302.19      07/02/2027      2

7839045                               181             14             $124,000.00      $29,400.00      $352.67         711
0301246161                            6               179            1                $124,000.00     06/24/2002      42
TRENTON                  OH   45067   01              11.990         124              $29,341.09      07/01/2017      2

7830743                               181             14             $122,711.00      $39,000.00      $443.03         731
0301219812                            6               179            1                $135,200.00     06/24/2002      39
Abbottstown              PA   17301   02              10.990         120              $38,914.15      07/01/2017      2
7835301                               301             14             $162,054.00      $62,800.00      $660.96         750
0301231122                            8               299            1                $180,000.00     06/24/2002      46
Chesapeake               VA   23322   02              11.990         125              $62,766.52      07/01/2027      2

7835333                               181             14             $78,041.00       $44,000.00      $574.93         663
0301230983                            6               179            1                $107,416.00     06/24/2002      41
Headland                 AL   36345   02              13.630         114              $43,924.65      07/01/2017      2

8318090                               180             14             $160,292.00      $35,000.00      $463.53         655
0301234183                            6               178            1                $184,015.00     06/24/2002      35
Ronkonkoma               NY   11779   02              13.890         107              $34,882.52      06/28/2017      2
8318088                               180             14             $163,698.00      $42,400.00      $518.46         664
0301234043                            6               178            1                $186,000.00     06/24/2002      41
Bradenton                FL   34203   02              12.350         111              $42,203.11      06/28/2017      2

7839039                               241             14             $116,405.00      $34,775.00      $410.52         662
0301248779                            9               239            1                $120,944.00     06/24/2002      38
CINCINNATI               OH   45251   02              13.130         125              $34,744.83      07/01/2022      2

7868953                               181             14             $87,899.00       $29,800.00      $377.04         684
0301251674                            6               179            1                $94,300.00      06/24/2002      23
MC KEESPORT              PA   15135   02              13.000         125              $29,689.07      07/01/2017      2
8317924                               301             14             $122,000.00      $30,500.00      $381.80         665
0301311700                            8               299            1                $122,000.00     06/24/2002      48
Lansing                  MI   48912   01              14.630         125              $30,500.00      07/03/2027      2

7839063                               241             14             $167,000.00      $24,000.00      $283.32         708
0301243879                            9               239            1                $167,000.00     06/24/2002      45
ANDERSON                 IN   46012   01              13.130         115              $23,979.18      07/01/2022      2

8317964                               180             14             $132,300.00      $50,000.00      $640.54         677
0301266276                            6               178            1                $147,000.00     06/24/2002      48
Harrisburg               PA   17112   02              13.240         125              $49,761.82      06/28/2017      2
8317948                               180             14             $92,000.00       $37,200.00      $464.32         676
0301231916                            6               178            1                $115,000.00     06/24/2002      32
Pittsburgh               PA   15218   01              12.740         113              $37,060.50      06/28/2017      2

7839057                               181             14             $187,797.00      $20,000.00      $231.74         784
0301243309                            6               179            1                $210,000.00     06/24/2002      38
SULLIVAN                 OH   44880   02              11.350         99               $19,874.27      07/01/2017      2

7839011                               301             14             $79,091.00       $35,000.00      $417.98         689
0301247953                            8               299            1                $101,000.00     06/24/2002      50
META                     MO   65058   02              13.880         113              $34,986.71      07/01/2027      2
7839031                               181             09             $114,803.82      $34,600.00      $398.72         703
0301243762                            6               179            1                $123,000.00     06/24/2002      39
INDIANAPOLIS             IN   46235   02              11.250         122              $34,525.66      07/01/2017      2

7839033                               181             14             $240,000.00      $60,000.00      $759.15         684
0301235057                            6               179            1                $240,000.00     06/24/2002      49
HILLIARD                 OH   43026   02              13.000         125              $59,690.00      07/01/2017      2

                                                                                                                  Page 220 of 352

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

8318086                               180             14             $216,150.00      $50,000.00      $602.50         662
0301234001                            6               178            1                $231,747.28     06/24/2002      28
Worcester                MA   01606   02              12.080         115              $49,800.26      06/28/2017      2
7839021                               181             14             $79,000.00       $41,000.00      $522.13         664
0301253209                            6               179            1                $96,000.00      06/24/2002      31
WASHINGTON               PA   15301   02              13.130         125              $40,926.31      07/01/2017      2

7839043                               241             14             $142,000.00      $35,500.00      $457.66         686
0301245239                            9               239            1                $142,000.00     06/24/2002      45
HILLSBORO                OH   45133   01              14.630         125              $35,449.69      07/01/2022      2

7831959                               301             14             $156,650.00      $46,500.00      $515.71         699
0301223483                            8               299            1                $164,900.00     06/24/2002      37
Farr West                UT   84404   02              12.750         124              $46,478.35      07/01/2027      2
7839017                               181             09             $144,000.00      $20,000.00      $230.47         719
0301232435                            6               179            1                $156,000.00     06/24/2002      45
MACEDONIA                OH   44056   02              11.250         106              $19,957.03      07/01/2017      2

7867451                               240             14             $164,581.00      $50,000.00      $568.07         680
0301248084                            9               238            1                $175,000.00     06/24/2002      40
Fredericksburg           VA   22406   02              12.500         123              $49,952.76      06/28/2022      2

8318066                               180             14             $124,100.00      $52,000.00      $607.46         689
0301234092                            6               178            1                $160,000.00     06/24/2002      40
Albuquerque              NM   87109   02              11.500         111              $51,780.70      06/28/2017      2
7839015                               181             14             $142,546.00      $31,000.00      $423.31         668
0301248225                            6               179            1                $139,000.00     06/24/2002      48
WALFORD                  IA   52312   02              14.500         125              $30,901.95      07/01/2017      2

7839023                               181             14             $80,000.00       $20,000.00      $266.35         666
0301249694                            6               179            1                $80,000.00      06/24/2002      32
TOLEDO                   OH   43605   02              14.000         125              $19,933.58      07/01/2017      2

8317976                               180             14             $103,750.00      $61,250.00      $695.78         749
0301247904                            6               178            1                $132,000.00     06/24/2002      36
SEYMOUR                  IN   47274   02              10.990         125              $60,979.10      06/28/2017      2
7839027                               301             14             $60,750.00       $20,000.00      $252.30         686
0301238754                            8               299            1                $70,000.00      06/24/2002      44
DAYTON                   OH   45403   02              14.750         116              $19,891.00      07/01/2027      2

7830263                               182             14             $119,944.00      $60,000.00      $696.15         686
0301218673                            6               180            1                $154,500.00     06/24/2002      46
REDLANDS                 CA   92374   02              11.380         117              $60,000.00      08/01/2017      2

7839061                               301             14             $232,253.00      $50,000.00      $568.63         670
0301244018                            8               299            1                $252,000.00     06/25/2002      48
WESTMINSTER              MD   21157   02              13.130         113              $49,978.25      07/01/2027      2
7839019                               181             09             $125,158.00      $53,500.00      $624.99         719
0301232476                            6               179            1                $143,000.00     06/25/2002      43
MESA                     AZ   85215   02              11.500         125              $53,387.72      07/01/2017      2

8318416                               181             14             $155,358.00      $25,000.00      $292.05         708
0301237822                            6               179            1                $154,000.00     06/25/2002      48
Belle Plaine             MN   56011   02              11.500         118              $24,836.61      07/01/2017      2

7839083                               181             14             $90,450.00       $16,000.00      $181.76         733
0301232831                            6               179            1                $97,000.00      06/25/2002      30
HUBBARD                  OH   44425   02              10.990         110              $15,964.53      07/01/2017      2
7843779                               181             14             $101,428.00      $75,000.00      $882.11         707
0301225579                            6               179            1                $150,000.00     06/25/2002      50
Tucson                   AZ   85747   02              11.630         118              $74,836.56      07/01/2017      2

8318314                               180             14             $64,204.92       $46,000.00      $519.23         714
0301228193                            6               178            1                $98,000.00      06/25/2002      50
FORT MYERS               FL   33905   02              10.880         113              $45,897.65      06/29/2017      2

8318438                               180             14             $196,623.00      $68,110.61      $817.00         718
0301315792                            6               178            1                $250,000.00     06/25/2002      33
Boutiful                 UT   84010   02              11.990         106              $67,491.15      06/29/2017      2
7844623                               181             14             $267,922.00      $61,200.00      $729.59         690
0301233672                            6               179            1                $285,000.00     06/25/2002      50
Monroe                   WA   98272   02              11.880         116              $61,075.63      07/10/2017      2

7839053                               181             14             $93,000.00       $35,400.00      $444.99         702
0301248845                            6               179            1                $115,500.00     06/25/2002      42
KANSAS CITY              MO   64118   02              12.880         112              $35,234.82      07/01/2017      2

                                                                                                                  Page 221 of 352

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

7851335                               181             14             $148,776.00      $35,000.00      $437.09         695
0301236147                            6               179            1                $175,500.00     06/25/2002      43
Colorado Springs         CO   80909   02              12.750         105              $34,868.88      07/12/2017      2
7840901                               181             14             $62,302.00       $38,235.00      $446.66         686
0301229100                            6               179            1                $87,000.00      06/25/2002      39
Toledo                   OH   43611   02              11.500         116              $38,073.75      07/01/2017      2

7855843                               241             14             $64,686.00       $39,200.00      $512.42         670
0301237442                            9               239            1                $85,000.00      06/25/2002      29
Edmond                   OK   73034   02              14.870         123              $39,146.33      07/01/2022      2

8318394                               301             14             $131,400.00      $51,000.00      $524.00         711
0301240776                            8               299            1                $146,000.00     06/25/2002      45
NOTTINGHAM               PA   19362   01              11.650         125              $50,971.13      07/20/2027      2
7841017                               181             14             $108,900.00      $42,350.00      $547.03         733
0301247722                            6               179            1                $121,000.00     06/25/2002      30
Lebanon                  TN   37087   02              13.400         125              $42,275.88      07/01/2017      2

7839071                               241             14             $135,400.00      $33,850.00      $390.57         724
0301246104                            9               239            1                $135,400.00     06/25/2002      44
BOWLING GREEN            MO   63334   01              12.750         125              $33,787.85      07/01/2022      2

7841069                               301             14             $35,629.00       $35,000.00      $414.63         703
0301235594                            8               299            1                $57,000.00      06/25/2002      44
N Tonawanda              NY   14120   02              13.750         124              $34,972.67      07/01/2027      2
8318360                               180             14             $174,388.00      $40,000.00      $451.50         724
0301238507                            6               178            1                $178,235.00     06/25/2002      46
LAUREL                   MD   20724   02              10.880         121              $39,821.19      06/29/2017      2

7851521                               181             14             $180,000.00      $51,000.00      $624.44         735
0301236022                            6               179            1                $200,000.00     06/25/2002      38
Los Angeles              CA   90042   02              12.380         116              $50,901.50      07/15/2017      2

7848535                               181             14             $160,481.00      $40,000.00      $493.01         704
0301230652                            6               179            1                $163,000.00     06/25/2002      32
Viginia Beach            VA   23456   02              12.500         123              $39,844.53      07/01/2017      2
8318402                               179             14             $57,368.00       $46,354.12      $610.41         675
0301315743                            6               177            1                $93,000.00      06/25/2002      50
Dover                    TN   37058   02              13.740         112              $46,044.03      05/29/2017      2

8318396                               180             14             $172,237.00      $49,937.32      $652.00         662
0301315636                            6               178            1                $190,000.00     06/25/2002      32
Detroit                  MI   48207   02              13.610         117              $49,350.83      06/29/2017      2

7841691                               181             14             $123,367.00      $35,000.00      $453.25         715
0301229720                            6               179            1                $130,000.00     06/25/2002      37
Wilmington               CA   90744   02              13.450         122              $34,939.04      07/05/2017      2
7868977                               301             14             $92,728.00       $35,000.00      $421.05         645
0301251617                            8               299            1                $116,000.00     06/25/2002      44
WISCONSIN RAPIDS         WI   54494   02              13.990         111              $34,986.99      07/01/2027      2

7868999                               181             09             $272,626.00      $75,000.00      $864.26         731
0301252565                            6               179            1                $303,000.00     06/25/2002      43
ABERDEEN                 MD   21001   02              11.250         115              $74,838.87      07/10/2017      2

8319796                               180             14             $132,668.00      $65,000.00      $724.57         700
0301250262                            6               178            1                $175,000.00     06/25/2002      34
GLENBURNIE               MD   21061   02              10.650         113              $64,697.87      06/29/2017      2
8317588                               180             14             $67,203.00       $35,000.00      $418.37         744
0301216164                            6               178            1                $85,000.00      06/25/2002      45
FAIR HAVEN               VT   05743   02              11.930         121              $34,858.18      06/29/2017      2

8317534                               181             14             $142,398.00      $50,000.00      $616.27         668
0301243903                            6               179            1                $172,000.00     06/25/2002      36
RACINE                   WI   53402   02              12.500         112              $49,808.13      07/01/2017      2

8319770                               240             14             $105,076.00      $46,542.68      $570.00         671
0301316055                            9               238            1                $134,605.00     06/25/2002      42
Eastpointe               MI   48021   02              13.740         113              $46,463.25      06/29/2022      2
8319744                               180             14             $160,630.00      $25,000.00      $288.09         737
0301253472                            6               178            1                $165,600.00     06/25/2002      43
KAISER                   OR   97303   02              11.250         113              $24,837.34      06/29/2017      2

8319732                               181             14             $116,830.00      $32,400.00      $426.60         643
0301253977                            6               179            1                $121,000.00     06/25/2002      27
LINCOLN                  NE   68516   02              13.780         124              $32,345.33      07/02/2017      2

                                                                                                                  Page 222 of 352

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

8317732                               181             14             $127,647.00      $60,000.00      $764.09         680
0301231692                            6               179            1                $162,000.00     06/25/2002      25
Enterprise               AL   36330   02              13.130         116              $59,892.16      07/01/2017      2
7887403                               301             14             $199,521.00      $32,000.00      $369.97         664
0301269445                            8               299            1                $187,500.00     06/25/2002      44
WESTMINSTER              MD   21157   02              13.380         124              $31,986.70      07/01/2027      2

8318156                               181             14             $111,550.00      $28,700.00      $319.48         738
0301257234                            6               179            1                $115,000.00     06/25/2002      24
Lakeland                 FL   33809   02              10.630         122              $28,568.70      07/06/2017      2

7906271                               181             14             $87,671.00       $35,000.00      $454.41         657
0301275921                            6               179            1                $103,000.00     06/25/2002      41
Locust Grove             GA   30248   02              13.500         120              $34,939.34      07/15/2017      2
8317724                               181             14             $53,956.00       $45,772.00      $538.35         705
0301231627                            6               179            1                $80,000.00      06/25/2002      34
Lexington                SC   29072   02              11.630         125              $45,577.90      07/01/2017      2

8317424                               241             14             $70,602.00       $25,000.00      $321.84         670
0301237889                            9               239            1                $90,000.00      06/25/2002      45
Hubert                   NC   28539   02              14.600         107              $24,964.44      07/01/2022      2

8322048                               181             14             $71,392.00       $49,000.00      $619.65         683
0301282703                            6               179            1                $97,000.00      06/25/2002      43
RINGGOLD                 GA   30736   02              12.990         125              $48,910.77      07/01/2017      2
8317432                               241             14             $67,376.00       $71,250.00      $817.05         719
0301237848                            9               239            1                $118,000.00     06/25/2002      45
Onalaska                 WI   54650   02              12.650         118              $71,184.04      07/01/2022      2

8319366                               180             14             $40,959.00       $34,999.67      $460.24         640
0301315628                            6               178            1                $61,600.00      06/25/2002      42
Enid                     OK   73701   02              13.750         124              $34,913.73      06/29/2017      2

8317686                               181             14             $117,680.00      $30,000.00      $355.24         703
0301256202                            6               179            1                $148,000.00     06/25/2002      42
Red Lion                 PA   17356   02              11.750         100              $29,938.51      07/01/2017      2
8317710                               181             09             $107,492.00      $37,099.00      $404.36         728
0301268413                            6               179            1                $115,674.00     06/25/2002      35
Slidell                  LA   70461   02              10.250         125              $37,011.53      07/05/2017      2

8319938                               301             14             $77,972.00       $30,000.00      $381.34         660
0301312302                            8               299            1                $90,000.00      06/25/2002      35
Dayton                   OH   45415   02              14.880         120              $29,954.88      07/03/2027      2

7831149                               121             14             $96,277.00       $35,000.00      $501.95         706
0301225165                            5               119            1                $107,000.00     06/25/2002      41
Fort Wayne               IN   46825   02              11.990         123              $34,694.00      07/01/2012      2
8319848                               301             14             $98,000.00       $24,500.00      $311.52         645
0301312096                            8               299            1                $98,000.00      06/25/2002      42
CLEVELAND                OH   44128   01              14.880         125              $24,492.28      07/03/2027      2

8317764                               301             14             $162,714.00      $35,000.00      $445.03         640
0301234589                            8               299            1                $164,000.00     06/25/2002      23
Port Deposit             MD   21904   02              14.880         121              $34,984.00      07/03/2027      2

7872735                               181             14             $64,924.00       $28,000.00      $371.57         666
0301283149                            6               179            1                $77,000.00      06/25/2002      45
Broken Arrow             OK   74012   02              13.930         121              $27,953.46      07/16/2017      2
7823855                               181             14             $172,018.00      $42,700.00      $488.68         705
0301215448                            6               179            1                $205,000.00     06/25/2002      42
JARRETTSVILLE            MD   21084   02              11.130         105              $42,513.51      07/01/2017      2

8319116                               180             14             $134,265.02      $37,400.00      $445.86         686
0301241600                            6               178            1                $137,400.00     06/25/2002      42
INDIANAPOLIS             IN   46221   02              11.880         125              $37,247.73      06/29/2017      2

7823861                               181             14             $181,936.27      $37,000.00      $450.03         707
0301215489                            6               179            1                $177,500.00     06/25/2002      50
SUFFOLK                  VA   23435   02              12.250         124              $36,563.37      07/01/2017      2
7826547                               181             14             $233,467.00      $50,000.00      $568.30         717
0301228318                            6               179            1                $242,000.00     06/25/2002      39
MANTECA                  CA   95336   02              11.000         118              $49,890.03      07/01/2017      2

7827391                               300             16             $130,080.00      $47,400.00      $534.59         749
0301220786                            8               298            1                $142,000.00     06/25/2002      46
VIRGINIA BEACH           VA   23456   02              13.000         125              $47,357.59      06/30/2027      2

                                                                                                                  Page 223 of 352

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

8317728                               181             14             $89,000.00       $29,750.00      $373.97         692
0301231825                            6               179            1                $95,000.00      06/25/2002      45
North Charleston         SC   29418   02              12.880         125              $29,632.90      07/01/2017      2
8318352                               180             14             $90,898.00       $45,891.34      $605.00         741
0301315735                            6               178            1                $109,588.00     06/25/2002      42
COLLINGDALE              PA   19023   02              13.800         125              $45,891.34      06/29/2017      2

8317022                               181             14             $96,442.00       $35,433.00      $451.82         673
0301215190                            6               179            1                $105,500.00     06/25/2002      32
Oklahoma                 OK   73120   02              13.150         125              $35,305.24      07/01/2017      2

8318122                               181             14             $114,284.00      $50,000.00      $568.27         714
0301236626                            6               179            1                $142,500.00     06/25/2002      43
Lynn Haven               FL   32444   02              11.000         116              $49,779.03      07/01/2017      2
8318994                               181             14             $120,548.39      $60,000.00      $743.42         691
0301248431                            6               179            1                $148,335.00     06/25/2002      35
ROSAMOND                 CA   93560   02              12.600         122              $59,886.58      07/11/2017      2

8317704                               241             04             $91,462.78       $35,000.00      $416.30         714
0301248191                            9               239            1                $115,000.00     06/25/2002      45
Telford                  PA   18969   02              13.250         110              $34,970.16      07/01/2022      2

8318962                               180             14             $137,570.00      $33,793.69      $453.00         672
0301315941                            6               178            1                $137,337.00     06/25/2002      41
Fort Wayne               IN   46809   02              14.130         125              $33,532.44      06/29/2017      2
8317702                               181             16             $51,488.50       $26,500.00      $322.32         731
0301248118                            6               179            1                $63,000.00      06/25/2002      37
Allentown                PA   18102   02              12.250         124              $26,448.20      07/01/2017      2

8318070                               181             14             $72,000.00       $37,000.00      $461.83         720
0301231965                            6               179            1                $90,000.00      06/25/2002      42
Pittsburgh               PA   15227   01              12.740         122              $36,861.24      07/01/2017      2

7868949                               181             14             $159,973.00      $31,500.00      $373.00         725
0301251625                            6               179            1                $189,000.00     06/25/2002      33
PORTAGE                  IN   46368   02              11.750         102              $31,370.25      07/01/2017      2
7872681                               241             14             $167,894.00      $35,000.00      $438.54         662
0301283545                            9               239            1                $177,166.67     06/25/2002      39
Colorado Springs         CO   80918   02              14.130         115              $34,859.13      07/05/2022      2

7823875                               181             14             $80,583.00       $41,917.00      $489.67         717
0301217451                            6               179            1                $98,000.00      06/25/2002      33
PACIFIC                  MO   63069   02              11.500         125              $41,829.04      07/01/2017      2

8322868                               181             14             $55,656.00       $35,000.00      $454.41         694
0301306254                            6               179            1                $74,000.00      06/25/2002      29
PORTSMOUTH               VA   23703   02              13.500         123              $34,939.34      07/01/2017      2
7872679                               181             14             $140,568.00      $32,000.00      $393.99         727
0301283016                            6               179            1                $165,000.00     06/25/2002      40
Glendale                 AZ   85302   02              12.480         105              $31,932.80      07/17/2017      2

7823877                               181             14             $127,000.00      $40,000.00      $496.27         678
0301215588                            6               179            1                $135,000.00     06/25/2002      28
DAYTON                   OH   45449   02              12.630         124              $39,920.83      07/01/2017      2

8318108                               181             14             $85,000.00       $17,000.00      $198.59         738
0301256764                            6               179            1                $95,000.00      06/25/2002      38
Littleston               PA   17340   02              11.500         108              $16,964.32      07/03/2017      2
8320116                               301             14             $58,470.00       $41,000.00      $470.15         728
0301311726                            8               299            1                $90,300.00      06/25/2002      42
TULSA                    OK   74107   02              13.250         111              $40,982.56      07/15/2027      2

8317874                               301             14             $125,000.00      $39,467.00      $494.05         660
0301311775                            8               299            1                $138,000.00     06/25/2002      37
PAWTUCKET                RI   02861   02              14.630         120              $39,453.95      07/03/2027      2

8318874                               181             14             $80,911.00       $35,000.00      $434.23         683
0301256442                            6               179            1                $93,000.00      06/25/2002      23
Versailles               KY   40383   02              12.630         125              $34,768.23      07/09/2017      2
7823891                               181             14             $85,204.00       $35,000.00      $431.38         687
0301215661                            6               179            1                $99,000.00      06/25/2002      35
MUSTANG                  OK   73064   02              12.500         122              $34,933.20      07/01/2017      2

8317296                               121             14             $97,859.00       $22,400.00      $297.26         733
0301225116                            5               119            1                $125,000.00     06/25/2002      32
FORT WAYNE               IN   46815   02              10.100         97               $22,188.27      07/15/2012      2

                                                                                                                  Page 224 of 352

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

7872657                               181             14             $143,664.00      $50,000.00      $658.50         693
0301254439                            6               179            1                $163,279.00     06/25/2002      48
Phoenix                  AZ   85016   02              13.780         119              $49,629.22      07/08/2017      2
8317694                               181             14             $114,537.00      $55,000.00      $664.52         765
0301232005                            6               179            1                $136,000.00     06/25/2002      41
BALTIMORE                MD   21234   02              12.130         125              $54,891.21      07/02/2017      2

7876891                               181             14             $103,351.44      $50,000.00      $567.98         778
0301251690                            6               179            1                $141,000.00     06/25/2002      32
Phoenix                  AZ   85053   02              10.990         109              $49,778.87      07/01/2017      2

7868961                               181             14             $113,398.00      $30,000.00      $364.70         701
0301252821                            6               179            1                $130,000.00     06/25/2002      28
COVENTRY                 RI   02816   02              12.240         111              $29,822.40      07/01/2017      2
7823853                               301             14             $160,500.00      $27,000.00      $301.98         687
0301224226                            8               299            1                $150,000.00     06/25/2002      39
CEDARTOWN                GA   30125   02              12.880         125              $26,987.71      07/01/2027      2

7823889                               181             14             $187,120.00      $70,000.00      $784.66         750
0301215653                            6               179            1                $209,000.00     06/25/2002      35
LONGWOOD                 FL   32779   02              10.750         124              $69,683.43      07/01/2017      2

7823887                               181             14             $120,927.00      $35,000.00      $457.32         661
0301215646                            6               179            1                $151,000.00     06/25/2002      48
APOPKA                   FL   32712   02              13.630         104              $34,859.48      07/01/2017      2
7823879                               181             14             $98,383.00       $60,000.00      $724.93         685
0301215596                            6               179            1                $135,000.00     06/25/2002      45
COCHRAN                  GA   31014   02              12.130         118              $59,881.32      07/01/2017      2

8319966                               179             14             $83,600.00       $40,728.66      $506.44         673
0301315362                            6               177            1                $103,000.00     06/26/2002      35
Memphis                  TN   38118   02              12.630         121              $40,707.48      05/31/2017      2

8318094                               181             14             $169,201.00      $42,000.00      $504.04         676
0301236691                            6               179            1                $195,000.00     06/26/2002      40
California               MD   20619   02              12.000         109              $41,831.01      07/01/2017      2
8319334                               181             14             $109,306.00      $40,694.00      $472.80         685
0301248050                            6               179            1                $120,000.00     06/26/2002      27
COATESVILLE              PA   19320   02              11.400         125              $40,607.79      07/02/2017      2

7839013                               181             14             $187,200.00      $50,000.00      $628.52         671
0301235750                            6               179            1                $208,000.00     06/26/2002      46
SIMPSONVILLE             SC   29680   02              12.880         115              $49,814.89      07/01/2017      2

7839035                               241             14             $88,375.00       $47,875.00      $518.83         714
0301248928                            9               239            1                $110,000.00     06/26/2002      45
KANKAKEE                 IL   60901   02              11.750         124              $47,823.78      07/01/2022      2
8318228                               181             14             $166,130.00      $25,000.00      $288.17         692
0301235040                            6               179            1                $167,000.00     06/26/2002      40
Mesa                     AZ   85206   02              11.260         115              $24,946.31      07/01/2017      2

8318096                               181             14             $168,000.00      $40,000.00      $453.38         685
0301235024                            6               179            1                $168,000.00     06/26/2002      37
Olathe                   KS   66062   02              10.950         124              $39,766.03      07/01/2017      2

7857879                               301             14             $343,807.00      $50,000.00      $508.23         719
0301236550                            8               299            1                $363,500.00     06/26/2002      42
LOS ANGELES              CA   90043   02              11.500         109              $49,970.94      07/01/2027      2
7847751                               181             14             $112,390.00      $37,500.00      $477.56         679
0301238952                            6               179            1                $120,000.00     06/26/2002      41
Rush                     NY   14543   02              13.130         125              $37,432.60      07/01/2017      2

8320496                               181             14             $92,815.00       $47,175.00      $596.57         672
0301267720                            6               179            1                $112,000.00     06/26/2002      38
KANSAS CITY              MO   64133   02              12.990         125              $47,089.01      07/01/2017      2

8320024                               301             14             $127,300.00      $35,000.00      $407.98         644
0301312195                            8               299            1                $132,000.00     06/26/2002      26
Raleigh                  NC   27603   01              13.500         123              $34,985.77      07/03/2027      2
8319986                               301             14             $105,300.00      $40,900.00      $453.60         675
0301311783                            8               299            1                $117,000.00     06/26/2002      39
South Glens Falls        NY   12803   01              12.750         125              $40,880.96      07/03/2027      2

8318636                               180             14             $152,412.20      $26,778.64      $343.23         673
0301314993                            6               178            1                $155,319.00     06/26/2002      25
Sparks                   NV   89436   02              13.250         116              $26,720.46      06/30/2017      2

                                                                                                                  Page 225 of 352

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

7839047                               301             14             $150,000.00      $37,500.00      $394.96         706
0301243689                            8               299            1                $150,000.00     06/26/2002      44
ONTARIO                  OH   44906   02              12.000         125              $37,480.00      07/01/2027      2
8318628                               180             14             $124,798.31      $50,105.16      $630.00         692
0301315156                            6               178            1                $148,000.00     06/26/2002      49
Sauk Rapids              MN   56379   02              12.880         119              $50,084.66      06/30/2017      2

8320128                               301             14             $59,127.00       $50,000.00      $635.57         663
0301267647                            8               299            1                $109,000.00     06/26/2002      39
Wykoff                   MN   55990   02              14.880         101              $49,984.22      07/03/2027      2

7868923                               301             14             $138,934.68      $28,000.00      $305.09         673
0301252185                            8               299            1                $139,900.00     06/26/2002      40
KOUTS                    IN   46347   02              12.490         120              $27,981.43      07/01/2027      2
8318622                               180             14             $105,859.00      $34,315.89      $460.00         660
0301314944                            6               178            1                $115,853.00     06/26/2002      33
BOUNTIFUL                UT   84101   02              14.130         121              $34,273.43      06/30/2017      2

8318618                               180             14             $105,821.37      $29,015.57      $388.95         677
0301314910                            6               178            1                $111,573.00     06/26/2002      43
Waukesha                 WI   53188   02              14.130         121              $29,015.57      06/30/2017      2

8318080                               181             09             $117,366.00      $47,500.00      $503.20         704
0301268389                            6               179            1                $132,000.00     06/26/2002      36
Sanbornville             NH   03872   02              9.750          125              $47,382.74      07/10/2017      2
7868927                               181             14             $78,740.00       $35,000.00      $425.48         733
0301252060                            6               179            1                $110,000.00     06/26/2002      40
SCHENECTADY              NY   12304   02              12.240         104              $34,931.52      07/03/2017      2

7834085                               181             14             $114,269.00      $44,000.00      $582.28         662
0301224366                            6               179            1                $155,000.00     06/26/2002      37
FONTANA                  CA   92337   02              13.880         103              $43,852.09      07/01/2017      2

8318112                               181             14             $166,047.00      $31,500.00      $353.10         716
0301250338                            6               179            1                $184,866.00     06/26/2002      48
Las Vegas                NV   89129   02              10.750         107              $31,357.54      07/01/2017      2
8318114                               181             14             $101,206.00      $35,000.00      $428.54         701
0301258257                            6               179            1                $115,000.00     06/26/2002      23
BAKERSFIELD              CA   93311   02              12.380         119              $34,932.40      07/08/2017      2

8318614                               180             14             $187,605.03      $60,136.26      $751.00         715
0301315081                            6               178            1                $198,399.00     06/26/2002      43
North Las Vegas          NV   89031   02              12.750         125              $60,002.91      06/30/2017      2

8318334                               121             14             $87,814.00       $35,000.00      $527.76         665
0301239018                            5               119            1                $106,000.00     06/26/2002      38
DES MOINES               IA   50317   02              13.250         116              $34,713.60      07/02/2012      2
7868945                               301             09             $83,100.00       $41,570.00      $492.15         662
0301251468                            8               299            1                $110,000.00     06/26/2002      41
INDIO                    CA   92201   02              13.740         114              $41,545.98      07/03/2027      2

8320042                               241             14             $200,000.00      $35,000.00      $457.65         646
0301311924                            9               239            1                $200,000.00     06/26/2002      18
Harwinton                CT   06791   01              14.880         118              $34,976.22      07/03/2022      2

7835045                               181             14             $79,824.00       $33,000.00      $456.23         667
0301225629                            6               179            1                $100,000.00     06/26/2002      33
West Columbia            SC   29170   02              14.750         113              $32,898.17      07/01/2017      2
7839065                               301             14             $75,500.00       $43,000.00      $464.85         765
0301244885                            8               299            1                $98,000.00      06/26/2002      50
PITTSBURGH               PA   15235   02              12.380         121              $42,978.59      07/01/2027      2

8318938                               181             14             $34,000.00       $15,600.00      $179.77         706
0301248852                            6               179            1                $40,000.00      06/26/2002      28
ADVANCE                  MO   63730   01              11.250         124              $15,532.65      07/01/2017      2

7839069                               181             14             $158,002.00      $35,550.00      $441.06         664
0301233169                            6               179            1                $167,295.00     06/26/2002      50
FAIRBORN                 OH   45324   02              12.630         116              $35,482.96      07/01/2017      2
8318594                               181             14             $118,303.00      $35,000.00      $460.25         657
0301257242                            6               179            1                $131,000.00     06/26/2002      32
Albuquerque              NM   87120   02              13.750         118              $34,940.79      07/12/2017      2

7848175                               181             14             $84,956.36       $16,400.00      $196.83         746
0301249256                            6               179            1                $95,000.00      06/26/2002      40
Gadsden                  AL   35903   02              12.000         107              $16,333.97      07/01/2017      2

                                                                                                                  Page 226 of 352

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

8320552                               181             14             $164,803.00      $32,700.00      $430.00         689
0301311999                            6               179            1                $175,000.00     06/26/2002      31
KENSINGTON               CT   06037   01              13.750         113              $32,644.69      07/03/2017      2
8320044                               301             14             $180,000.00      $35,000.00      $444.90         657
0301312187                            8               299            1                $197,000.00     06/26/2002      45
Debary                   FL   32713   02              14.880         110              $34,988.95      07/03/2027      2

8318128                               181             14             $237,200.00      $35,000.00      $442.83         647
0301236543                            6               179            1                $239,900.00     06/26/2002      43
Denver                   CO   80211   02              13.000         114              $34,871.99      07/01/2017      2

8320136                               301             14             $120,000.00      $30,000.00      $381.34         681
0301312211                            8               299            1                $120,000.00     06/26/2002      45
Putnam                   CT   06260   01              14.880         125              $29,980.54      07/03/2027      2
8317218                               181             14             $93,450.00       $75,000.00      $950.17         701
0301259420                            6               179            1                $142,000.00     06/26/2002      47
FREDERICK                MD   21703   02              13.030         119              $74,436.54      07/01/2017      2

8319210                               181             14             $100,302.00      $25,000.00      $306.10         714
0301255428                            6               179            1                $106,000.00     06/26/2002      45
Deltona                  FL   32738   02              12.380         119              $24,951.71      07/08/2017      2

8321448                               241             14             $158,000.00      $35,000.00      $422.58         642
0301312401                            9               239            1                $158,000.00     06/26/2002      33
CHARLOTTE                NC   28210   01              13.500         123              $34,971.17      07/03/2022      2
8319860                               301             14             $54,500.00       $18,600.00      $241.85         686
0301312252                            8               299            1                $58,500.00      06/26/2002      42
Topeka                   KS   66616   01              15.250         125              $17,632.76      07/03/2027      2

7882539                               181             14             $125,888.00      $25,000.00      $324.58         646
0301261442                            6               179            1                $136,000.00     06/26/2002      41
Frazier Park             CA   93225   02              13.500         111              $24,956.67      07/22/2017      2

7839085                               301             14             $73,150.00       $23,100.00      $254.03         749
0301246039                            8               299            1                $77,000.00      06/26/2002      45
GREENVILLE               OH   45331   02              12.630         125              $23,077.89      07/01/2027      2
8317910                               181             14             $53,690.00       $35,000.00      $460.25         680
0301238994                            6               179            1                $72,000.00      06/26/2002      46
clintonville             WI   54929   02              13.750         124              $34,940.04      07/08/2017      2

8317276                               301             14             $77,878.00       $27,077.00      $340.73         663
0301259529                            8               299            1                $89,000.00      06/26/2002      43
St Petersburg            FL   33713   02              14.710         118              $27,077.00      07/01/2027      2

8319564                               181             14             $60,947.00       $57,000.00      $647.50         740
0301254066                            6               179            1                $108,000.00     06/26/2002      23
LINCOLN                  NE   68528   02              10.990         110              $56,747.91      07/02/2017      2
8319850                               301             14             $90,000.00       $23,700.00      $271.77         751
0301312021                            8               299            1                $91,000.00      06/26/2002      27
Clarksville              TN   37042   01              13.250         125              $23,689.92      07/14/2027      2

8319580                               180             14             $119,257.00      $27,199.94      $342.00         695
0301314829                            6               178            1                $140,000.00     06/26/2002      39
Rio Rancho               NM   87124   02              12.880         105              $27,140.15      06/30/2017      2

7848067                               181             14             $78,376.00       $30,000.00      $394.50         671
0301241808                            6               179            1                $103,000.00     06/26/2002      37
Phillipsburg             NJ   08865   02              13.750         106              $29,949.25      07/01/2017      2
7844417                               181             14             $63,226.00       $72,000.00      $846.83         701
0301233839                            6               179            1                $125,060.00     06/26/2002      48
Lagrange                 GA   30240   02              11.630         109              $71,807.50      07/10/2017      2

8320126                               301             14             $65,000.00       $16,000.00      $203.44         674
0301312047                            8               299            1                $68,000.00      06/26/2002      34
Ashtabula                OH   44004   01              14.880         120              $15,994.96      07/15/2027      2

7852053                               121             14             $130,055.00      $23,500.00      $357.84         652
0301241071                            5               119            1                $131,300.00     06/26/2002      44
Hiram                    GA   30141   02              13.500         117              $23,406.38      07/09/2012      2
8318858                               181             14             $182,943.00      $60,000.00      $734.64         697
0301242392                            6               179            1                $215,000.00     06/26/2002      39
SHERWOOD                 OR   97140   02              12.380         113              $59,884.11      07/01/2017      2

7839025                               181             14             $191,662.00      $37,050.66      $413.01         789
0301243721                            6               179            1                $200,000.00     06/26/2002      38
XENIA                    OH   45385   02              10.650         115              $36,831.55      07/01/2017      2

                                                                                                                  Page 227 of 352

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

7852177                               181             14             $146,194.00      $26,250.00      $329.97         689
0301238812                            6               179            1                $146,500.00     06/26/2002      40
Roanoke                  VA   24019   02              12.880         118              $26,201.67      07/03/2017      2
8317614                               181             14             $116,497.00      $37,000.00      $447.04         680
0301268512                            6               179            1                $123,000.00     06/26/2002      37
TALLAHASSEE              FL   32301   02              12.130         125              $36,746.43      07/03/2017      2

7851985                               181             14             $121,774.00      $20,000.00      $241.26         745
0301242996                            6               179            1                $130,200.00     06/26/2002      29
Salisbury                MD   21804   02              12.000         109              $19,791.26      07/16/2017      2

7821589                               181             14             $140,127.04      $47,225.00      $566.78         689
0301217345                            6               179            1                $149,900.00     06/26/2002      48
Phoenix                  AZ   85040   02              12.000         125              $47,130.47      07/01/2017      2
7821693                               301             14             $72,777.36       $47,200.00      $527.90         682
0301217246                            8               299            1                $96,000.00      06/26/2002      48
Fort Myers               FL   33912   02              12.880         125              $47,178.52      07/01/2027      2

7877851                               181             14             $162,816.00      $32,300.00      $398.10         695
0301257622                            6               179            1                $156,112.00     06/26/2002      33
Morton                   PA   19070   02              12.500         125              $32,238.36      07/15/2017      2

8317646                               121             14             $106,677.00      $16,185.36      $247.91         711
0301259313                            5               119            1                $109,000.00     06/26/2002      47
Elizabeth City           NC   27909   02              13.650         113              $15,944.45      07/01/2012      2
8317804                               181             14             $255,381.78      $63,265.81      $811.95         763
0301259321                            6               179            1                $261,000.00     06/26/2002      35
Hemet                    CA   92544   02              13.280         123              $63,265.81      07/01/2017      2

7829291                               181             14             $126,569.00      $35,300.00      $412.37         706
0301223855                            6               179            1                $136,273.00     06/26/2002      47
Waycross                 GA   31503   02              11.500         119              $35,225.92      07/01/2017      2

8317740                               181             14             $146,836.00      $47,000.00      $526.85         711
0301268520                            6               179            1                $163,588.00     06/26/2002      45
LOUISVILLE               KY   40245   02              10.750         119              $46,894.19      07/05/2017      2
7869003                               181             14             $122,854.00      $42,000.00      $477.11         709
0301252326                            6               179            1                $131,964.00     06/26/2002      38
SANTAQUIN                UT   84655   02              10.990         125              $41,907.54      07/05/2017      2

7839091                               181             14             $183,713.00      $27,000.00      $339.40         661
0301243952                            6               179            1                $184,344.00     06/26/2002      35
CASTLE ROCK              CO   80104   02              12.880         115              $26,950.29      07/01/2017      2

8320222                               181             14             $56,800.00       $14,400.00      $192.98         741
0301311965                            6               179            1                $57,000.00      06/26/2002      30
New Bern                 NC   28560   01              14.130         125              $14,326.52      07/03/2017      2
7872725                               181             14             $172,284.00      $52,000.00      $641.08         680
0301262614                            6               179            1                $180,350.00     06/26/2002      42
Crestview                FL   32536   02              12.510         125              $51,900.80      07/16/2017      2

7872717                               181             04             $43,960.00       $35,000.00      $475.67         678
0301283099                            6               179            1                $66,666.00      06/26/2002      42
Phoenix                  AZ   85008   02              14.410         119              $34,944.48      07/16/2017      2

7826497                               181             14             $134,322.00      $75,000.00      $829.05         765
0301217147                            6               179            1                $181,000.00     06/26/2002      31
WEST HAVEN               UT   84401   02              10.500         116              $74,827.20      07/01/2017      2
7828491                               181             14             $46,373.00       $34,600.00      $434.94         734
0301223913                            6               179            1                $65,000.00      06/26/2002      42
Rochester                NY   14621   02              12.880         125              $34,471.90      07/01/2017      2

7823865                               181             14             $121,727.00      $41,000.00      $498.68         706
0301215497                            6               179            1                $140,000.00     06/26/2002      42
INTERLOCHEN              MI   49643   02              12.250         117              $40,836.25      07/01/2017      2

8317746                               181             09             $209,559.00      $47,250.00      $529.65         683
0301268579                            6               179            1                $205,470.00     06/26/2002      35
Edgewood                 MD   21040   02              10.750         125              $47,035.96      07/05/2017      2
8320210                               121             14             $112,000.00      $16,000.00      $238.90         703
0301312351                            5               119            1                $112,000.00     06/26/2002      34
Saint Cloud              MN   56304   02              13.000         115              $15,873.33      07/03/2012      2

7872705                               181             14             $42,545.00       $15,000.00      $176.71         693
0301283503                            6               179            1                $55,000.00      06/26/2002      16
Pryor                    OK   74361   02              11.660         105              $14,937.66      07/11/2017      2

                                                                                                                  Page 228 of 352

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

8318546                               240             14             $70,866.00       $35,383.52      $424.16         726
0301315446                            9               238            1                $85,000.00      06/26/2002      45
Wichita                  KS   67216   02              13.380         125              $35,283.63      06/30/2022      2
8320140                               241             14             $63,000.00       $20,000.00      $228.99         727
0301311833                            9               239            1                $70,500.00      06/26/2002      30
MORGANTON                NC   28655   01              12.630         118              $19,981.43      07/03/2022      2

7823873                               181             14             $107,954.00      $32,000.00      $426.16         647
0301215521                            6               179            1                $112,000.00     06/26/2002      30
FORT MILL                SC   29715   02              14.000         125              $31,947.17      07/01/2017      2

8320206                               301             14             $185,200.00      $50,000.00      $626.10         675
0301311668                            8               299            1                $195,000.00     06/26/2002      34
Boise                    ID   83702   01              14.630         121              $49,983.48      07/03/2027      2
7823893                               181             RFC01          $135,143.00      $50,000.00      $608.15         674
0301215679                            6               179            1                $168,000.00     06/26/2002      45
GAITHERSBURG             MD   20878   02              12.250         111              $49,803.54      07/01/2017      2

8320208                               301             14             $113,977.00      $58,100.00      $654.83         696
0301269130                            8               299            1                $150,800.00     06/26/2002      47
Romney                   IN   47981   02              12.990         115              $58,074.10      07/11/2027      2

8317696                               301             14             $89,890.00       $42,100.00      $498.74         665
0301231957                            8               299            1                $106,000.00     06/26/2002      45
Beaverton                MI   48612   01              13.750         125              $42,067.12      07/01/2027      2
8320114                               241             14             $59,815.00       $50,000.00      $644.58         664
0301312260                            9               239            1                $94,000.00      06/26/2002      37
Colonial Heights         VA   23834   02              14.630         117              $49,964.80      07/03/2022      2

7876813                               181             14             $112,200.00      $25,000.00      $284.15         664
0301253001                            6               179            1                $110,000.00     06/26/2002      37
Grand Coulee             WA   99133   02              11.000         125              $24,945.02      07/01/2017      2

8317700                               301             14             $117,469.00      $35,000.00      $375.11         751
0301231783                            8               299            1                $130,000.00     06/26/2002      38
Indianapolis             IN   46203   02              12.250         118              $34,964.18      07/01/2027      2
7826465                               181             14             $266,086.00      $50,000.00      $616.26         674
0301216677                            6               179            1                $280,000.00     06/26/2002      44
SCHAUMBURG               IL   60193   02              12.500         113              $49,808.15      07/01/2017      2

7867305                               182             14             $157,000.00      $60,000.00      $739.52         714
0301254637                            6               180            1                $177,000.00     06/27/2002      37
Riverside                CA   92504   02              12.500         123              $59,885.48      08/01/2017      2

7869091                               301             14             $80,399.00       $70,000.00      $763.25         684
0301249041                            8               299            1                $133,000.00     06/27/2002      36
Pasadena                 MD   21122   02              12.500         114              $69,965.92      07/19/2027      2
7839055                               182             14             $108,269.00      $35,000.00      $422.88         707
0301253217                            6               180            1                $133,000.00     06/27/2002      50
BOWLING GREEN            KY   42103   02              12.130         108              $35,000.00      08/01/2017      2

7827393                               301             14             $198,000.00      $45,000.00      $546.00         703
0301223400                            8               299            1                $198,000.00     06/27/2002      50
MARBLE HILL              GA   30148   02              14.130         123              $44,967.19      07/02/2027      2

7839037                               302             14             $180,775.00      $40,000.00      $428.70         748
0301248720                            8               300            1                $202,000.00     06/27/2002      28
WENTZVILLE               MO   63385   02              12.250         110              $40,000.00      08/01/2027      2
7868733                               181             14             $124,378.00      $74,000.00      $864.46         687
0301248803                            6               179            1                $159,000.00     06/27/2002      42
Fresno                   CA   93727   02              11.500         125              $73,844.71      07/18/2017      2

8317878                               181             14             $136,229.55      $35,000.00      $460.25         681
0301239059                            6               179            1                $151,000.00     06/27/2002      42
henderson                NV   89015   02              13.750         114              $34,940.79      07/08/2017      2

7830389                               181             14             $92,654.08       $30,000.00      $389.50         656
0301224788                            6               179            1                $104,050.00     06/27/2002      37
Dallas                   GA   30132   02              13.500         118              $29,673.17      07/02/2017      2
7855833                               181             14             $57,881.00       $30,000.00      $407.01         672
0301237228                            6               179            1                $70,500.00      06/27/2002      32
Stillwater               OK   74075   02              14.370         125              $29,766.81      07/01/2017      2

7839059                               182             14             $100,000.00      $25,000.00      $316.15         688
0301243895                            6               180            1                $100,000.00     06/27/2002      41
WEST LIBERTY             KY   41472   01              12.990         125              $25,000.00      08/01/2017      2

                                                                                                                  Page 229 of 352

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

7872669                               181             14             $229,698.00      $70,000.00      $839.89         711
0301282976                            6               179            1                $267,166.67     06/27/2002      47
Scottsdale               AZ   85260   02              12.000         113              $69,859.82      07/16/2017      2
7868931                               301             14             $215,036.00      $30,000.00      $326.88         682
0301252284                            8               299            1                $216,000.00     06/27/2002      40
RUSSELLVILLE             AR   72802   02              12.490         114              $29,985.37      07/08/2027      2

7839081                               182             09             $219,290.00      $37,000.00      $471.19         666
0301248829                            6               180            1                $219,000.00     06/27/2002      39
BROOMFIELD               CO   80020   02              13.130         118              $37,000.00      08/01/2017      2

7840107                               181             09             $110,676.00      $34,000.00      $410.80         686
0301225280                            6               179            1                $135,000.00     06/27/2002      44
LUTZ                     FL   33559   02              12.130         108              $33,864.80      07/01/2017      2
7837819                               181             14             $118,893.00      $57,250.00      $738.53         680
0301232518                            6               179            1                $141,000.00     06/27/2002      47
Magna                    UT   84044   02              13.380         125              $57,048.01      07/02/2017      2

8318116                               181             14             $84,415.12       $30,000.00      $355.24         751
0301256384                            6               179            1                $92,000.00      06/27/2002      32
HAZEL GREEN              AL   35750   02              11.750         125              $29,938.51      07/03/2017      2

7872685                               241             14             $137,283.00      $23,150.00      $295.98         650
0301283560                            9               239            1                $141,333.33     06/27/2002      44
Tempe                    AZ   85283   02              14.480         114              $23,129.34      07/10/2022      2
8317890                               181             14             $86,909.00       $35,000.00      $454.41         680
0301239083                            6               179            1                $99,000.00      06/27/2002      32
PINHURST                 ID   83850   02              13.500         124              $34,939.34      07/08/2017      2

7835207                               181             14             $82,170.00       $35,000.00      $460.25         651
0301225330                            6               179            1                $96,000.00      06/27/2002      15
Henrietta                NY   14467   02              13.750         123              $34,880.15      07/02/2017      2

7868941                               301             14             $75,050.00       $23,700.00      $276.08         664
0301251575                            8               299            1                $79,000.00      06/27/2002      44
HUSTLER                  WI   54637   02              13.490         125              $23,690.35      07/03/2027      2
7828573                               241             16             $125,385.47      $35,000.00      $400.74         712
0301221339                            9               239            1                $144,000.00     06/27/2002      38
West Palm Beach          FL   33418   02              12.630         112              $34,967.49      07/02/2022      2

7851065                               181             14             $81,260.69       $32,400.00      $418.07         667
0301240958                            6               179            1                $91,600.00      06/27/2002      41
Goose Creek              SC   29445   02              13.380         125              $32,343.19      07/03/2017      2

7906237                               181             14             $190,596.00      $25,000.00      $298.03         662
0301271847                            6               179            1                $188,000.00     06/27/2002      38
Colorado Springs         CO   80918   02              11.880         115              $24,949.37      07/15/2017      2
8318284                               181             14             $171,496.00      $75,000.00      $870.19         705
0301254496                            6               179            1                $232,000.00     06/27/2002      47
Springfield              VA   22150   02              11.380         107              $74,840.75      07/08/2017      2

7827519                               181             14             $116,390.00      $67,000.00      $825.79         704
0301224150                            6               179            1                $163,500.00     06/27/2002      42
New Cumberland           PA   17070   02              12.500         113              $66,872.13      07/02/2017      2

7868957                               181             16             $126,731.00      $25,000.00      $287.93         710
0301252862                            6               179            1                $133,000.00     06/27/2002      28
MANASSAS                 VA   20109   02              11.240         115              $24,891.97      07/05/2017      2
7830701                               181             14             $172,315.47      $49,000.00      $624.01         684
0301219952                            6               179            1                $177,790.00     06/27/2002      40
Imperial                 CA   92251   02              13.130         125              $48,910.94      07/01/2017      2

7837911                               181             14             $109,000.00      $32,000.00      $402.25         665
0301225744                            6               179            1                $120,000.00     06/27/2002      37
Stevens Point            WI   54481   02              12.880         118              $31,938.33      07/02/2017      2

7839087                               182             14             $120,855.24      $35,000.00      $433.10         666
0301246005                            6               180            1                $130,000.00     06/27/2002      43
FAIRBORN                 OH   45324   02              12.580         120              $35,000.00      08/01/2017      2
7835453                               241             14             $155,940.22      $44,200.00      $510.77         668
0301224036                            9               239            1                $167,000.00     06/27/2002      39
Peoria                   AZ   85381   02              12.780         120              $44,159.78      07/09/2022      2

8318134                               181             14             $138,223.00      $75,000.00      $805.50         715
0301235016                            6               179            1                $171,000.00     06/27/2002      48
Raymore                  MO   64083   02              9.990          125              $74,636.25      07/02/2017      2

                                                                                                                  Page 230 of 352

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

8318140                               181             14             $60,613.05       $30,000.00      $359.86         708
0301256467                            6               179            1                $90,000.00      06/27/2002      31
Tyrone                   PA   16686   02              11.990         101              $29,939.89      07/05/2017      2
7835931                               181             14             $199,147.00      $45,000.00      $554.63         696
0301232732                            6               179            1                $207,000.00     06/27/2002      36
LAWSON                   MO   64062   02              12.500         118              $44,914.12      07/07/2017      2

7868979                               241             14             $103,122.00      $35,000.00      $416.30         680
0301251716                            9               239            1                $111,353.00     06/27/2002      32
VIRGINIA BEACH           VA   23462   02              13.250         125              $34,939.99      07/03/2022      2

8318238                               181             14             $120,400.00      $44,600.00      $499.94         686
0301234431                            6               179            1                $132,000.00     06/27/2002      20
Raymore                  MO   64083   02              10.750         125              $44,600.00      07/27/2017      2
7840097                               181             14             $295,650.00      $100,000.00     $1,160.26       788
0301225223                            6               179            1                $328,500.00     06/27/2002      44
SAN DIEGO                CA   92117   02              11.380         121              $99,573.30      07/01/2017      2

8317742                               241             04             $72,539.00       $17,500.00      $188.13         716
0301268652                            9               239            1                $87,651.00      06/27/2002      45
Windsor Locks            CT   06096   02              11.630         103              $17,481.40      07/05/2022      2

7862241                               181             14             $138,162.00      $36,380.00      $463.30         696
0301246088                            6               179            1                $158,713.00     06/27/2002      45
Sandy                    UT   84093   02              13.130         110              $36,314.61      07/02/2017      2
7859047                               181             14             $93,437.67       $32,500.00      $427.37         672
0301247607                            6               179            1                $105,000.00     06/27/2002      36
Phoenix                  AZ   85029   02              13.750         120              $32,445.03      07/09/2017      2

7826471                               181             14             $82,448.00       $30,000.00      $409.65         671
0301216750                            6               179            1                $90,000.00      06/27/2002      41
ROBERTSDALE              AL   36567   02              14.500         125              $29,952.85      07/01/2017      2

7879007                               182             14             $88,498.18       $30,182.00      $389.36         683
0301255956                            6               180            1                $96,500.00      06/27/2002      47
OMAHA                    NE   68104   02              13.380         123              $30,182.00      08/01/2017      2
8318330                               181             14             $62,488.00       $35,000.00      $414.45         702
0301239075                            6               179            1                $80,000.00      06/27/2002      43
SAVANNAH                 GA   31419   02              11.750         122              $34,917.71      07/03/2017      2

8321586                               181             14             $261,250.00      $55,000.00      $664.52         754
0301290714                            6               179            1                $275,000.00     06/27/2002      46
LOS ANGELOS              CA   90039   02              12.130         115              $54,891.20      07/02/2017      2

8317708                               181             14             $99,266.00       $25,100.00      $309.36         680
0301268371                            6               179            1                $99,500.00      06/27/2002      38
COCOA                    FL   32927   02              12.500         125              $25,052.10      07/05/2017      2
8320964                               241             14             $109,250.00      $30,000.00      $389.51         659
0301271870                            9               239            1                $115,000.00     06/27/2002      29
MATTHEWS                 NC   28105   02              14.750         122              $29,958.23      07/02/2022      2

8318762                               181             14             $79,490.00       $37,000.00      $432.24         741
0301257267                            6               179            1                $105,000.00     06/27/2002      45
NORFOLK                  VA   23503   02              11.500         111              $36,922.34      07/11/2017      2

7826493                               181             14             $111,830.00      $59,000.00      $746.49         694
0301217089                            6               179            1                $147,000.00     06/27/2002      50
LOWER PROVIDENCE TWP     PA   19403   02              13.000         117              $58,892.68      07/01/2017      2
7826491                               181             14             $165,219.00      $40,000.00      $499.53         674
0301217071                            6               179            1                $195,000.00     06/27/2002      35
LEWES                    DE   19958   02              12.750         106              $37,247.31      07/01/2017      2

7826489                               181             14             $135,106.00      $50,000.00      $572.23         680
0301217022                            6               179            1                $150,000.00     06/27/2002      29
YODER                    WY   82244   02              11.130         124              $49,888.54      07/01/2017      2

8322038                               181             14             $150,390.00      $35,225.00      $417.11         758
0301292850                            6               179            1                $152,396.00     06/27/2002      40
Louisville               TN   37777   02              11.750         122              $35,141.30      07/02/2017      2
7850747                               242             14             $118,345.00      $55,000.00      $586.54         749
0301253332                            9               240            1                $156,000.00     06/27/2002      38
OXFORD                   PA   19363   02              11.500         112              $55,000.00      08/01/2022      2

7826481                               181             14             $171,000.00      $65,250.00      $767.44         701
0301216909                            6               179            1                $189,000.00     06/27/2002      32
MARIETTA                 GA   30066   02              11.630         125              $64,912.59      07/01/2017      2

                                                                                                                  Page 231 of 352

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

7903025                               122             14             $215,511.00      $31,200.00      $463.55         668
0301273637                            5               120            1                $230,000.00     06/27/2002      25
Glendale                 AZ   85310   02              12.880         108              $31,071.20      08/02/2012      2
8320220                               181             14             $109,914.00      $35,000.00      $442.60         702
0301275376                            6               179            1                $122,000.00     06/27/2002      43
FOUNTAIN INN             SC   29644   02              12.990         119              $34,961.02      07/05/2017      2

7851379                               301             04             $71,138.10       $20,000.00      $232.98         665
0301249983                            8               299            1                $75,000.00      06/27/2002      34
Stone Mountain           GA   30083   02              13.490         122              $19,991.83      07/10/2027      2

7826457                               301             14             $85,000.00       $60,000.00      $688.02         691
0301216636                            8               299            1                $132,000.00     06/27/2002      26
WOODSTOCK                GA   30189   02              13.250         110              $59,974.48      07/01/2027      2
7826455                               181             14             $132,713.00      $32,000.00      $402.25         695
0301216628                            6               179            1                $135,425.00     06/27/2002      45
ORLANDO                  FL   32824   02              12.880         122              $31,881.53      07/01/2017      2

8319278                               181             14             $133,548.00      $30,000.00      $319.63         683
0301275947                            6               179            1                $172,000.00     06/27/2002      45
ELLSWORTH                ME   04605   02              9.850          96               $29,926.62      07/11/2017      2

8318344                               301             14             $87,727.50       $35,000.00      $421.32         703
0301237533                            8               299            1                $100,000.00     06/27/2002      32
SHEPHERDSVILLE           KY   40165   02              14.000         123              $34,973.87      07/03/2027      2
7934105                               181             09             $112,995.00      $57,000.00      $661.35         712
0301285391                            6               179            1                $136,000.00     06/27/2002      49
ORLANDO                  FL   32837   02              11.380         125              $56,878.96      07/15/2017      2

7844411                               181             14             $212,730.00      $65,000.00      $769.69         688
0301233813                            6               179            1                $236,000.00     06/27/2002      48
Upper Marlboro           MD   20772   02              11.750         118              $65,000.00      07/08/2017      2

7846055                               181             14             $120,000.00      $50,000.00      $608.15         674
0301228904                            6               179            1                $150,000.00     06/27/2002      47
TACOMA                   WA   98404   02              12.250         114              $49,900.42      07/03/2017      2
7876795                               180             14             $149,000.00      $32,000.00      $418.13         688
0301252391                            6               178            1                $151,000.00     06/27/2002      39
Palmer                   AK   99645   02              13.630         120              $31,889.79      06/27/2017      2

8319120                               181             14             $90,250.00       $28,500.00      $356.38         720
0301242889                            6               179            1                $95,000.00      06/27/2002      38
LANCASTER                OH   43130   02              12.780         125              $28,447.03      07/02/2017      2

8318992                               301             14             $122,514.14      $33,000.00      $409.91         659
0301248464                            8               299            1                $152,000.00     06/27/2002      28
FRESNO                   CA   93711   02              14.500         103              $32,988.84      07/12/2027      2
8318966                               241             14             $57,000.00       $23,000.00      $283.92         682
0301245288                            9               239            1                $64,000.00      06/27/2002      35
FORT WAYNE               IN   46818   02              13.880         125              $22,963.83      07/02/2022      2

8317692                               181             14             $107,706.00      $42,294.00      $487.37         712
0301232054                            6               179            1                $120,000.00     06/27/2002      35
Louisville               KY   40219   02              11.250         125              $42,203.13      07/02/2017      2

7848133                               181             14             $84,646.44       $46,600.00      $544.38         721
0301249819                            6               179            1                $109,000.00     06/27/2002      36
Lacey's Spring           AL   35754   02              11.500         121              $46,403.47      07/01/2017      2
8318596                               181             09             $153,891.00      $30,000.00      $367.32         668
0301268397                            6               179            1                $154,000.00     06/27/2002      50
CHANDLER                 AZ   85225   02              12.380         120              $29,942.06      07/12/2017      2

7887419                               181             14             $111,500.00      $27,875.00      $321.22         725
0301269486                            6               179            1                $111,500.00     06/27/2002      45
UNION                    OH   45322   02              11.250         125              $27,815.11      07/15/2017      2

7887417                               181             14             $240,000.00      $60,000.00      $749.30         691
0301269478                            6               179            1                $240,000.00     06/27/2002      42
HENDERSON                NV   89014   02              12.750         125              $59,888.20      07/15/2017      2
7781995                               181             14             $58,187.63       $43,000.00      $482.01         704
0301243457                            6               179            1                $86,000.00      06/27/2002      41
Lake Havasu              AZ   86403   02              10.750         118              $42,900.21      07/01/2017      2

7887411                               241             14             $109,300.00      $46,900.00      $545.30         670
0301268918                            9               239            1                $125,000.00     06/27/2002      49
TALLAHASSEE              FL   32309   02              12.880         125              $46,857.90      07/15/2022      2

                                                                                                                  Page 232 of 352

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

8318704                               181             14             $152,952.00      $43,000.00      $505.75         688
0301254157                            6               179            1                $187,000.00     06/27/2002      40
OXFORD                   MA   01540   02              11.630         105              $42,910.81      07/03/2017      2
8318482                               181             14             $97,200.00       $37,800.00      $453.42         732
0301235917                            6               179            1                $108,000.00     06/27/2002      44
Louisburg                NC   27549   02              11.990         125              $37,724.27      07/01/2017      2

7841013                               181             14             $47,700.00       $18,500.00      $237.13         665
0301237418                            6               179            1                $53,000.00      06/27/2002      26
Ellis                    KS   67637   02              13.250         125              $18,467.14      07/05/2017      2

8318336                               181             14             $68,791.00       $35,000.00      $437.09         696
0301242673                            6               179            1                $85,000.00      06/27/2002      19
Rentiesville             OK   74459   02              12.750         123              $34,934.79      07/03/2017      2
8318436                               181             14             $105,454.00      $75,000.00      $876.15         706
0301237756                            6               179            1                $151,000.00     06/27/2002      34
Louisburg                NC   27549   02              11.500         120              $74,842.60      07/02/2017      2

7822051                               181             14             $120,000.00      $50,000.00      $645.01         668
0301217006                            6               179            1                $142,500.00     06/27/2002      31
Glen Allen               VA   23060   02              13.380         120              $49,912.28      07/17/2017      2

7846067                               182             14             $155,802.00      $57,000.00      $661.35         737
0301228979                            6               180            1                $172,500.00     06/27/2002      38
AURORA                   CO   80012   02              11.380         124              $57,000.00      08/01/2017      2
7841695                               301             14             $140,000.00      $35,000.00      $404.66         660
0301229308                            8               299            1                $150,000.00     06/27/2002      35
Eastpointe               MI   48021   02              13.380         117              $34,920.72      07/02/2027      2

7828951                               181             14             $179,419.00      $58,000.00      $733.46         690
0301219895                            6               179            1                $190,000.00     06/28/2002      43
York                     PA   17404   02              12.990         125              $57,787.64      07/01/2017      2

7828943                               181             14             $80,291.00       $30,000.00      $350.46         711
0301220356                            6               179            1                $115,000.00     06/28/2002      43
Coloma                   MI   49038   02              11.500         96               $29,937.04      07/02/2017      2
7869005                               181             09             $185,361.00      $42,000.00      $490.64         731
0301252847                            6               179            1                $182,225.00     06/28/2002      40
WALDORF                  MD   20601   02              11.500         125              $41,911.86      07/10/2017      2

7876939                               301             14             $110,524.00      $49,400.00      $632.74         665
0301256525                            8               299            1                $128,000.00     06/28/2002      50
Topeka                   KS   66609   02              15.000         125              $49,245.19      07/03/2027      2

7840129                               302             14             $175,200.00      $38,000.00      $425.00         701
0301225470                            8               300            1                $184,460.00     06/28/2002      50
TULARE                   CA   93274   02              12.880         116              $38,000.00      08/01/2027      2
7840091                               182             14             $116,948.00      $37,000.00      $429.29         749
0301225181                            6               180            1                $123,500.00     06/28/2002      44
CHEYENNE                 WY   82001   02              11.380         125              $37,000.00      08/01/2017      2

8317858                               181             14             $133,038.00      $37,000.00      $426.37         721
0301255469                            6               179            1                $137,770.00     06/28/2002      32
Albany                   OR   97321   02              11.250         124              $36,920.51      07/08/2017      2

8317748                               181             14             $58,167.00       $62,150.00      $691.83         717
0301268405                            6               179            1                $118,000.00     06/28/2002      47
MESA                     AZ   85204   02              10.630         102              $61,865.66      07/05/2017      2
8317628                               181             09             $88,493.94       $47,600.00      $548.52         733
0301246732                            6               179            1                $109,000.00     06/28/2002      35
Macon                    GA   31220   02              11.250         125              $47,394.50      07/02/2017      2

7906229                               181             14             $83,371.00       $32,800.00      $367.67         717
0301271722                            6               179            1                $93,000.00      06/28/2002      23
Sun City                 AZ   85351   02              10.750         125              $32,723.83      07/24/2017      2

7852253                               301             14             $113,159.00      $20,400.00      $218.64         696
0301239653                            8               299            1                $116,950.00     06/28/2002      41
Porterville              CA   93270   02              12.250         115              $20,389.61      07/01/2027      2
8317886                               181             14             $38,708.26       $35,000.00      $414.45         735
0301237509                            6               179            1                $70,000.00      06/28/2002      31
ALLIANCE                 NE   69301   02              11.750         106              $34,917.71      07/08/2017      2

8320824                               181             14             $271,000.00      $55,000.00      $683.27         695
0301271748                            6               179            1                $290,000.00     06/28/2002      50
ROCKY POINT              NC   28457   02              12.650         113              $54,896.52      07/03/2017      2

                                                                                                                  Page 233 of 352

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

7868983                               181             14             $215,000.00      $50,000.00      $568.30         731
0301252607                            6               179            1                $215,000.00     06/28/2002      34
BEDFORD                  IN   47421   02              11.000         124              $48,171.72      07/03/2017      2
7852211                               181             14             $73,086.00       $28,000.00      $331.56         731
0301241006                            6               179            1                $90,000.00      06/28/2002      37
Charleston               MO   63834   02              11.750         113              $27,942.61      07/03/2017      2

7877891                               181             14             $180,271.17      $51,000.00      $611.76         719
0301264271                            6               179            1                $189,700.00     06/28/2002      43
Richmond                 VA   23235   02              11.990         122              $50,897.82      07/10/2017      2

7876435                               181             14             $282,754.00      $60,000.00      $765.08         693
0301292603                            6               179            1                $288,500.00     06/28/2002      50
Folsom                   CA   95630   02              13.150         119              $59,892.42      07/17/2017      2
7922079                               182             14             $114,000.00      $21,575.00      $271.56         690
0301276648                            6               180            1                $130,000.00     06/28/2002      32
Buena Vista              VA   24416   02              12.900         105              $21,535.37      08/01/2017      2

7841067                               181             14             $216,938.00      $50,000.00      $645.51         679
0301229258                            6               179            1                $228,900.00     06/28/2002      43
Gallatin                 TN   37066   02              13.390         117              $49,912.41      07/03/2017      2

7841693                               301             14             $118,192.00      $35,000.00      $362.18         713
0301228607                            8               299            1                $140,000.00     06/28/2002      41
Madison Heights          MI   48071   02              11.750         110              $34,960.87      07/03/2027      2
8317872                               181             14             $140,653.00      $35,000.00      $460.25         685
0301239000                            6               179            1                $169,000.00     06/28/2002      50
PRESCOTT                 AZ   86303   02              13.750         104              $34,940.79      07/08/2017      2

7830259                               301             16             $87,533.00       $57,467.00      $637.34         704
0301218657                            8               299            1                $116,000.00     06/28/2002      42
TAYLORSVILLE             UT   84119   02              12.750         125              $57,440.25      07/01/2027      2

7830261                               181             14             $52,691.00       $42,300.00      $552.71         693
0301218665                            6               179            1                $76,000.00      06/28/2002      45
INDIANAPOLIS             IN   46226   02              13.630         125              $42,227.57      07/01/2017      2
7922019                               182             04             $101,332.00      $35,000.00      $397.81         740
0301276283                            6               180            1                $118,000.00     06/28/2002      50
Ellicott City            MD   21043   02              11.000         116              $34,923.02      08/01/2017      2

7868985                               301             14             $93,624.00       $25,000.00      $305.73         684
0301251807                            8               299            1                $95,900.00      06/28/2002      39
HANOVER                  PA   17331   02              14.250         124              $24,991.15      07/08/2027      2

7876465                               181             14             $99,952.00       $50,000.00      $616.26         698
0301276028                            6               179            1                $125,430.67     06/28/2002      33
Port Orchard             WA   98366   02              12.500         120              $49,870.83      07/05/2017      2
7872675                               181             14             $275,099.00      $50,000.00      $661.01         661
0301283453                            6               179            1                $322,712.00     06/28/2002      43
Salinas                  CA   93905   02              13.860         101              $49,916.28      07/12/2017      2

7852915                               181             14             $71,578.00       $49,500.00      $636.92         680
0301236105                            6               179            1                $97,000.00      06/28/2002      41
Richmond                 VA   23225   02              13.330         125              $49,412.74      07/15/2017      2

7830267                               181             14             $143,183.00      $46,000.00      $548.38         695
0301224671                            6               179            1                $170,000.00     06/28/2002      49
FULTONDALE               AL   35068   02              11.880         112              $45,854.83      07/01/2017      2
8320190                               181             14             $63,759.90       $35,000.00      $448.61         689
0301269114                            6               179            1                $83,000.00      06/28/2002      32
FLORENCE                 SC   29505   02              13.250         119              $34,937.85      07/03/2017      2

7852149                               181             14             $271,503.00      $53,000.00      $585.86         709
0301241170                            6               179            1                $279,900.00     06/28/2002      49
Thornton                 CO   80241   02              10.500         116              $52,863.75      07/10/2017      2

7928661                               301             14             $110,214.50      $26,500.00      $279.10         705
0301285938                            8               299            1                $124,500.00     06/28/2002      49
Milwaukee                WI   53228   02              12.000         110              $26,485.90      07/19/2027      2
7830275                               181             14             $84,503.00       $36,100.00      $407.48         710
0301220331                            6               179            1                $96,500.00      06/28/2002      32
BETHANY                  OK   73008   02              10.880         125              $35,985.68      07/01/2017      2

7840147                               181             16             $100,730.00      $27,500.00      $366.23         652
0301225611                            6               179            1                $105,000.00     06/28/2002      33
ALBUQUERQUE              NM   87120   02              14.000         123              $27,451.83      07/01/2017      2

                                                                                                                  Page 234 of 352

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

7851097                               181             14             $34,378.30       $30,000.00      $379.38         713
0301240784                            6               179            1                $85,000.00      06/28/2002      35
Pittsburg                PA   15201   02              12.990         76               $29,869.31      07/03/2017      2
8318120                               181             14             $81,032.20       $31,000.00      $374.55         707
0301254462                            6               179            1                $90,000.00      06/28/2002      35
West Columbia            SC   29170   02              12.130         125              $30,938.68      07/03/2017      2

7830279                               181             14             $149,221.00      $40,000.00      $502.81         671
0301218848                            6               179            1                $160,000.00     06/28/2002      40
COLUMBIA                 SC   29212   02              12.880         119              $39,926.36      07/01/2017      2

7830283                               301             14             $73,504.00       $30,246.00      $378.62         659
0301218921                            8               299            1                $83,000.00      06/28/2002      45
EDMOND                   OK   73003   02              14.630         125              $30,223.10      07/01/2027      2
7851989                               181             14             $58,352.00       $35,000.00      $453.46         695
0301239125                            6               179            1                $75,000.00      06/28/2002      45
Pulaski                  VA   24301   02              13.370         125              $35,000.00      07/15/2017      2

7831859                               241             14             $90,535.00       $35,900.00      $376.68         711
0301223921                            9               239            1                $105,000.00     06/28/2002      32
Lancaster                WI   53813   02              11.250         121              $35,859.88      07/10/2022      2

7857811                               182             14             $234,000.00      $35,000.00      $439.96         648
0301237053                            6               180            1                $260,000.00     06/28/2002      40
VACAVILLE                CA   95688   02              12.880         104              $35,000.00      08/01/2017      2
7850785                               182             14             $300,000.00      $75,000.00      $864.26         700
0301301511                            6               180            1                $305,000.00     06/28/2002      40
CARMEL                   IN   46032   02              11.250         123              $75,000.00      08/01/2017      2

7868975                               181             16             $141,000.00      $29,000.00      $395.80         666
0301252243                            6               179            1                $136,139.00     06/28/2002      49
MONROE                   OH   45050   02              14.490         125              $28,954.38      07/08/2017      2

8318358                               181             14             $102,500.00      $35,000.00      $483.88         645
0301256285                            6               179            1                $118,000.00     06/28/2002      34
Des Moines               IA   50315   02              14.750         117              $34,946.33      07/09/2017      2
7922089                               242             14             $83,205.00       $50,500.00      $552.54         709
0301276093                            9               240            1                $107,000.00     06/28/2002      40
Columbia                 SC   29223   02              11.900         125              $50,448.25      08/01/2022      2

7868973                               169             14             $84,500.00       $30,500.00      $409.74         653
0301252250                            6               167            1                $92,000.00      06/28/2002      40
CINCINNATI               OH   45239   02              13.740         125              $30,439.49      07/05/2016      2

8320474                               301             14             $191,761.74      $58,000.00      $628.08         730
0301295705                            8               299            1                $210,000.00     06/28/2002      35
MAPLE VALLEY             WA   98038   02              12.400         119              $57,971.25      07/03/2027      2
7850773                               182             09             $127,300.00      $40,000.00      $478.79         686
0301259875                            6               180            1                $135,000.00     06/28/2002      48
EASTLAKE                 OH   44095   02              11.950         124              $40,000.00      08/01/2017      2

8318244                               121             14             $65,270.00       $30,000.00      $432.58         752
0301270666                            5               119            1                $77,000.00      06/28/2002      37
Anderson                 SC   29625   02              12.130         124              $29,739.78      07/03/2012      2

8317904                               181             14             $75,251.00       $35,000.00      $434.23         744
0301238929                            6               179            1                $104,000.00     06/28/2002      35
Cudahy                   WI   53110   02              12.630         107              $34,934.00      07/08/2017      2
8317922                               181             14             $76,819.00       $35,000.00      $460.25         702
0301239067                            6               179            1                $100,000.00     06/28/2002      45
perry                    IA   50220   02              13.750         112              $34,940.79      07/08/2017      2

7850767                               182             16             $91,000.00       $22,750.00      $272.90         711
0301259891                            6               180            1                $91,000.00      06/28/2002      39
SCHWENKSVILLE            PA   19473   01              11.990         125              $22,654.41      08/01/2017      2

8319552                               181             14             $105,561.00      $50,200.00      $643.43         681
0301249033                            6               179            1                $125,000.00     06/28/2002      47
BETHLEHEM                GA   30620   02              13.250         125              $50,110.86      07/03/2017      2
8322060                               181             14             $125,600.00      $25,000.00      $296.03         709
0301303285                            6               179            1                $143,000.00     06/28/2002      42
VIRGINIA BEACH           VA   23455   02              11.750         106              $24,948.54      07/02/2017      2

8320144                               121             14             $133,290.00      $43,025.00      $642.16         689
0301267167                            5               119            1                $141,200.00     06/28/2002      38
BERNVILLE                PA   19506   02              12.990         125              $42,670.27      07/08/2012      2

                                                                                                                  Page 235 of 352

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

7846951                               301             14             $95,500.00       $38,000.00      $439.34         661
0301237681                            8               299            1                $106,833.33     06/28/2002      47
Cedar Rapids             IA   52403   02              13.380         125              $37,983.54      07/03/2027      2
7839073                               182             14             $72,000.00       $43,000.00      $502.05         747
0301306429                            6               180            1                $92,000.00      06/28/2002      38
MONROEVILLE              PA   15146   02              11.490         125              $43,000.00      08/01/2017      2

7868955                               301             14             $88,000.00       $37,000.00      $382.88         732
0301251682                            8               299            1                $112,000.00     06/28/2002      29
FRESNO                   CA   93722   02              11.750         112              $36,979.41      07/05/2027      2

7850753                               182             14             $126,326.00      $28,000.00      $354.27         727
0301253589                            6               180            1                $148,500.00     06/28/2002      45
CATONSVILLE              MD   21228   02              13.000         104              $27,949.06      08/01/2017      2
7850751                               182             14             $99,000.00       $15,500.00      $181.07         763
0301259560                            6               180            1                $99,000.00      06/28/2002      45
ASHTABULA                OH   44004   01              11.500         116              $15,500.00      08/01/2017      2

8318250                               181             14             $200,455.00      $50,000.00      $632.29         665
0301234035                            6               179            1                $203,000.00     06/28/2002      25
Raleigh                  NC   27616   02              12.990         124              $49,908.96      07/03/2017      2

8319396                               181             14             $108,000.00      $60,700.00      $745.18         718
0301249025                            6               179            1                $135,000.00     06/28/2002      34
MANCHESTER               MO   63021   02              12.430         125              $60,583.32      07/03/2017      2
8317942                               181             14             $129,896.92      $23,000.00      $302.45         660
0301238093                            6               179            1                $132,150.00     06/28/2002      33
VILLA RICA               GA   30180   02              13.750         116              $22,961.09      07/08/2017      2

8318232                               301             14             $119,000.00      $50,000.00      $526.61         702
0301266151                            8               299            1                $135,500.00     06/28/2002      45
Bloomington              IL   61704   01              12.000         125              $49,973.39      07/05/2027      2

8322368                               181             14             $137,336.15      $40,000.00      $513.36         676
0301295358                            6               179            1                $150,000.00     06/28/2002      50
LAWRENCEVILLE            GA   30044   02              13.280         119              $39,857.50      07/03/2017      2
8318068                               181             14             $88,711.00       $25,100.00      $309.37         671
0301254173                            6               179            1                $96,790.00      06/28/2002      31
KANSAS CITY              MO   64134   02              12.500         118              $25,001.41      07/09/2017      2

7851319                               301             14             $137,551.47      $70,000.00      $764.55         707
0301235214                            8               299            1                $170,000.00     06/28/2002      48
Vancleave                MS   39565   02              12.530         123              $69,966.08      07/03/2027      2

8319146                               181             14             $111,000.00      $44,000.00      $560.33         664
0301241766                            6               179            1                $124,000.00     06/28/2002      38
TAMPA                    FL   33624   02              13.130         125              $43,920.92      07/03/2017      2
7851321                               181             14             $117,819.74      $43,000.00      $564.01         694
0301257168                            6               179            1                $192,000.00     06/28/2002      35
Columbia                 PA   17512   02              13.700         84               $42,919.12      07/05/2017      2

8318282                               181             14             $122,000.00      $37,000.00      $447.04         710
0301256624                            6               179            1                $131,000.00     06/28/2002      43
Wattsburg                PA   16422   02              12.130         122              $36,926.81      07/08/2017      2

8318262                               181             14             $140,373.00      $30,000.00      $379.57         667
0301234621                            6               179            1                $158,205.00     06/28/2002      42
West Palm Beach          FL   33413   02              13.000         108              $29,945.43      07/03/2017      2
7831851                               181             14             $319,378.00      $55,000.00      $691.37         682
0301225066                            6               179            1                $307,000.00     06/28/2002      38
Wichita                  KS   67226   02              12.880         122              $55,000.00      07/03/2017      2

8318124                               181             14             $198,500.00      $60,000.00      $729.39         697
0301256244                            6               179            1                $210,000.00     06/28/2002      33
Stewartstown             PA   17363   02              12.240         124              $59,882.61      07/03/2017      2

8318418                               241             16             $85,116.00       $43,600.00      $526.42         693
0301237798                            9               239            1                $103,000.00     06/28/2002      46
Temple                   PA   19560   02              13.500         125              $43,564.08      07/03/2022      2
7835925                               181             14             $92,434.00       $73,700.00      $914.37         701
0301230629                            6               179            1                $145,000.00     06/28/2002      50
TROY                     NY   12180   02              12.630         115              $73,561.02      07/07/2017      2

7848179                               181             14             $100,362.00      $37,075.00      $487.54         668
0301234126                            6               179            1                $110,000.00     06/28/2002      50
Waynesboro               VA   22980   02              13.750         125              $36,948.84      07/03/2017      2

                                                                                                                  Page 236 of 352

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

7850819                               182             14             $60,286.00       $28,640.00      $350.21         706
0301259859                            6               180            1                $89,000.00      06/28/2002      39
COLUMBUS                 OH   43224   02              12.350         100              $28,584.54      08/01/2017      2
8322646                               241             14             $137,549.00      $33,650.00      $430.72         663
0301305561                            9               239            1                $136,967.00     06/28/2002      44
MURFREESBORO             TN   37130   02              14.500         125              $33,606.60      07/08/2022      2

7887427                               181             14             $103,059.00      $41,941.00      $544.53         676
0301268819                            6               179            1                $116,000.00     06/28/2002      46
DAYTON                   OH   45449   02              13.500         125              $41,868.31      07/15/2017      2

7868073                               181             14             $168,695.00      $40,000.00      $460.94         707
0301248324                            6               179            1                $175,000.00     06/28/2002      38
Spanaway                 WA   98387   02              11.250         120              $39,910.00      07/16/2017      2
7850793                               182             14             $210,900.00      $30,000.00      $399.33         673
0301259677                            6               180            1                $230,000.00     06/28/2002      49
DECATUR                  GA   30033   02              13.990         105              $30,000.00      08/01/2017      2

7890149                               181             14             $104,769.75      $32,300.00      $362.07         777
0301268256                            6               179            1                $116,000.00     06/28/2002      30
Newport News             VA   23602   02              10.750         119              $32,153.91      07/01/2017      2

7835905                               301             14             $97,522.00       $45,000.00      $563.31         685
0301232336                            8               299            1                $115,000.00     06/28/2002      40
ERLANGER                 KY   41018   02              14.630         124              $44,898.44      07/08/2027      2
7839029                               182             14             $191,900.00      $50,000.00      $645.01         672
0301238432                            6               180            1                $202,000.00     06/28/2002      38
OAK CREEK                WI   53154   02              13.380         120              $49,823.58      08/01/2017      2

7862583                               181             14             $127,185.00      $53,000.00      $661.88         685
0301245007                            6               179            1                $156,000.00     06/28/2002      44
Denver                   CO   80236   02              12.750         116              $52,901.25      07/03/2017      2

8322844                               301             14             $173,300.00      $60,000.00      $665.43         714
0301306726                            8               299            1                $190,000.00     06/28/2002      48
FREDERICKSBURG           VA   22407   02              12.750         123              $59,972.06      07/03/2027      2
7887421                               301             14             $83,000.00       $28,250.00      $372.83         658
0301269635                            8               299            1                $89,000.00      06/28/2002      39
TOLEDO                   OH   43612   02              15.500         125              $28,214.90      07/15/2027      2

7887415                               181             14             $119,700.00      $30,000.00      $389.50         658
0301268827                            6               179            1                $126,000.00     06/28/2002      25
CINCINNATTI              OH   45211   02              13.500         119              $29,948.00      07/15/2017      2

8318132                               301             14             $96,535.00       $35,000.00      $387.91         707
0301266193                            8               299            1                $120,000.00     06/28/2002      44
BALTIMORE                MD   21244   02              12.740         110              $34,983.68      07/03/2027      2
8318888                               181             14             $106,636.73      $38,000.00      $455.82         720
0301256855                            6               179            1                $123,850.00     06/28/2002      42
Lock Haven               PA   17745   02              11.990         117              $37,923.86      07/10/2017      2

8319094                               181             14             $144,379.00      $46,350.00      $510.92         701
0301241568                            6               179            1                $152,600.00     06/28/2002      38
MILFORD                  PA   18337   02              10.450         125              $46,242.71      07/05/2017      2

7835357                               301             14             $142,000.00      $50,000.00      $578.09         677
0301225561                            8               299            1                $154,500.00     06/28/2002      50
Cumming                  GA   30040   02              13.380         125              $49,929.27      07/03/2027      2
7860109                               182             14             $70,010.00       $25,000.00      $320.44         664
0301243564                            6               180            1                $89,000.00      06/28/2002      33
Huntsville               AL   35811   02              13.250         107              $24,901.04      08/01/2017      2

8317868                               181             14             $163,406.49      $36,275.00      $429.54         720
0301246757                            6               179            1                $159,900.00     06/29/2002      40
Chesapeake               VA   23322   02              11.750         125              $36,125.58      07/10/2017      2

7850807                               182             14             $220,000.00      $55,000.00      $668.97         737
0301255089                            6               180            1                $220,000.00     06/29/2002      34
CLEVES                   OH   45002   01              12.250         125              $55,000.00      08/01/2017      2
8318892                               181             14             $166,000.00      $30,000.00      $352.84         715
0301256160                            6               179            1                $166,000.00     06/29/2002      40
Oakwood                  IL   61858   02              11.630         119              $29,937.78      07/10/2017      2

7851827                               181             14             $108,584.39      $59,700.00      $735.82         684
0301240743                            6               179            1                $134,713.00     06/29/2002      30
Sellersville             PA   18960   02              12.500         125              $59,470.93      07/05/2017      2

                                                                                                                  Page 237 of 352

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

7855491                               241             14             $102,844.00      $27,000.00      $345.60         651
0301242251                            9               239            1                $120,000.00     06/29/2002      35
Victorville              CA   92392   02              14.500         109              $26,980.65      07/10/2022      2
7859907                               241             14             $124,852.00      $33,000.00      $436.99         674
0301242962                            9               239            1                $132,500.00     06/29/2002      46
Simpsonville             SC   29681   02              15.100         120              $32,978.27      07/05/2022      2

8318882                               121             14             $33,000.00       $27,000.00      $415.01         669
0301266367                            5               119            1                $48,000.00      06/29/2002      20
East Mc Keesport         PA   15035   01              13.740         125              $26,894.14      07/09/2012      2

8317842                               181             14             $157,231.00      $30,000.00      $336.28         683
0301268496                            6               179            1                $160,000.00     06/29/2002      25
MARIETTA                 GA   30066   02              10.750         118              $29,932.47      07/08/2017      2
8320258                               181             04             $66,629.00       $31,000.00      $382.08         710
0301262929                            6               179            1                $78,154.00      06/29/2002      45
TUCKER                   GA   30084   02              12.500         125              $30,940.84      07/09/2017      2

8318642                               301             14             $110,226.00      $75,000.00      $810.78         707
0301293858                            8               299            1                $155,108.00     06/29/2002      33
LAS VEGAS                NV   89147   02              12.380         120              $74,962.66      07/12/2027      2

7906259                               181             14             $109,603.00      $65,000.00      $780.11         704
0301274437                            6               179            1                $146,049.00     06/29/2002      49
Hinesville               GA   31313   02              12.000         120              $64,869.89      07/24/2017      2
7850797                               182             14             $73,500.00       $42,750.00      $544.42         669
0301253225                            6               180            1                $93,000.00      06/29/2002      35
ADAMSVILLE               OH   43802   02              13.130         125              $42,667.58      08/01/2017      2

7876815                               300             14             $143,000.00      $51,500.00      $504.76         724
0301252516                            8               298            1                $162,420.00     06/29/2002      47
Fairbanks                AK   99712   02              11.000         120              $51,434.35      06/29/2027      2

8318104                               181             14             $102,325.00      $40,000.00      $489.76         684
0301258240                            6               179            1                $117,000.00     06/29/2002      35
COLUMBUS                 GA   31904   02              12.380         122              $39,912.50      07/08/2017      2
8322852                               241             14             $98,019.00       $64,450.00      $720.91         713
0301309316                            9               239            1                $133,500.00     06/29/2002      43
HAMPTON                  VA   23669   02              12.250         122              $64,387.02      07/05/2022      2

8318142                               121             14             $102,855.00      $43,000.00      $582.99         708
0301235669                            5               119            1                $123,000.00     06/29/2002      43
Tallahassee              FL   32303   02              10.620         119              $42,780.37      07/25/2012      2

7848151                               181             14             $189,000.00      $75,000.00      $942.78         709
0301239828                            6               179            1                $236,000.00     06/29/2002      44
Rock Hill                SC   29730   02              12.880         112              $74,861.91      07/05/2017      2
7850739                               182             14             $114,207.00      $27,000.00      $348.31         680
0301259826                            6               180            1                $116,000.00     06/29/2002      40
MIDDLETOWN               OH   45044   02              13.380         122              $26,952.63      08/01/2017      2

8320568                               121             14             $126,962.00      $40,000.00      $584.34         675
0301279642                            5               119            1                $137,000.00     06/29/2002      43
Morton                   IL   61550   02              12.450         122              $39,830.65      07/05/2012      2

7850783                               182             14             $100,500.00      $42,000.00      $500.70         740
0301259883                            6               180            1                $126,000.00     06/29/2002      39
ZANESVILLE               OH   43701   02              11.880         114              $41,914.93      08/01/2017      2
7836109                               301             14             $104,075.00      $65,500.00      $714.18         700
0301226023                            8               299            1                $165,000.00     06/29/2002      46
Franklinville            NJ   08322   02              12.500         103              $65,468.11      07/08/2027      2

7850763                               182             14             $85,500.00       $33,250.00      $388.22         730
0301253308                            6               180            1                $95,000.00      06/29/2002      38
COLUMBUS                 OH   43223   02              11.490         125              $32,880.15      08/01/2017      2

7836135                               121             14             $155,532.00      $37,150.00      $551.95         667
0301225371                            5               119            1                $154,164.00     06/29/2002      43
Mesa                     AZ   85212   02              12.880         125              $36,848.59      07/08/2012      2
8319248                               121             14             $111,915.00      $39,800.00      $576.79         677
0301258141                            5               119            1                $142,059.00     06/29/2002      31
CLAREMORE                OK   74017   02              12.250         107              $39,629.50      07/17/2012      2

7859309                               181             14             $85,507.80       $20,000.00      $235.23         785
0301238978                            6               179            1                $90,000.00      06/29/2002      36
Richmond                 VA   23234   02              11.630         118              $19,916.64      07/05/2017      2

                                                                                                                  Page 238 of 352

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

8319200                               180             09             $224,990.00      $60,000.00      $739.51         688
0301255402                            6               179            1                $255,000.00     07/01/2002      46
Laurel                   MD   20723   02              12.500         112              $59,769.79      07/08/2017      2
7840095                               180             14             $128,010.00      $35,000.00      $400.56         702
0301225215                            6               179            1                $131,000.00     07/01/2002      38
ARNOLD                   MD   21012   02              11.130         125              $34,346.21      07/01/2017      2

7835917                               180             14             $94,370.00       $25,000.00      $312.21         703
0301230413                            6               179            1                $100,000.00     07/01/2002      31
BANGOR                   ME   04401   02              12.750         120              $24,953.42      07/07/2017      2

7840101                               180             14             $128,250.00      $40,500.00      $473.12         730
0301233920                            6               179            1                $135,000.00     07/01/2002      50
OXFORD                   AL   36203   02              11.500         125              $40,327.32      07/01/2017      2
8318886                               300             14             $122,027.47      $39,000.00      $428.88         683
0301265856                            8               299            1                $129,000.00     07/01/2002      37
Brawley                  CA   92227   02              12.630         125              $38,960.31      07/09/2027      2

8318424                               240             14             $80,499.27       $31,500.00      $352.35         701
0301237772                            9               239            1                $90,000.00      07/01/2002      32
Plattsburgh              NY   12901   02              12.250         125              $31,469.21      07/08/2022      2

7850825                               180             14             $121,864.79      $52,000.00      $623.75         731
0301240800                            6               179            1                $140,000.00     07/01/2002      39
Bensalem                 PA   19020   02              11.990         125              $51,895.82      07/10/2017      2
7887399                               301             14             $223,420.00      $50,000.00      $517.40         730
0301268884                            8               300            1                $228,000.00     07/01/2002      40
LA MIRADA                CA   90638   02              11.750         120              $50,000.00      08/01/2027      2

7851381                               300             14             $156,768.00      $30,000.00      $361.13         658
0301236113                            8               299            1                $165,000.00     07/01/2002      50
Moreno Valley            CA   92557   02              14.000         114              $29,988.87      07/12/2027      2

7840117                               180             14             $46,070.00       $60,000.00      $667.90         742
0301225363                            6               179            1                $88,000.00      07/01/2002      27
NORMAN                   OK   73071   02              10.630         121              $59,863.35      07/01/2017      2
7840121                               181             14             $58,831.00       $33,000.00      $406.73         692
0301225397                            6               180            1                $75,000.00      07/01/2002      31
PENSACOLA                FL   32514   02              12.500         123              $33,000.00      08/01/2017      2

8319288                               180             14             $98,856.97       $30,000.00      $315.99         708
0301275889                            6               179            1                $130,000.00     07/01/2002      39
JACKSON                  LA   70748   02              9.650          100              $29,891.25      07/15/2017      2

8318432                               180             14             $51,500.00       $29,000.00      $356.49         729
0301237905                            6               179            1                $64,500.00      07/01/2002      49
Charleston               IL   61920   02              12.450         125              $28,944.39      07/08/2017      2
8318898                               180             14             $118,004.87      $55,000.00      $673.42         703
0301254421                            6               179            1                $151,000.00     07/01/2002      32
OAKLAND PARK             FL   33334   02              12.380         115              $54,786.44      07/08/2017      2

7851511                               180             14             $88,298.00       $35,000.00      $434.23         662
0301236063                            6               179            1                $104,197.00     07/01/2002      45
Salisbury                MD   21801   02              12.630         119              $34,934.00      07/12/2017      2

7831759                               181             14             $156,000.00      $42,000.00      $521.08         685
0301225710                            6               180            1                $170,000.00     07/01/2002      36
Comumbia                 SC   29229   02              12.630         117              $42,000.00      08/01/2017      2
7868911                               300             14             $75,590.00       $23,150.00      $278.67         665
0301251740                            8               299            1                $79,000.00      07/01/2002      35
KIRKLIN                  IN   46050   02              14.000         125              $23,141.41      07/08/2027      2

8318450                               180             14             $123,007.00      $55,000.00      $603.72         724
0301258265                            6               179            1                $157,000.00     07/01/2002      27
PALMDALE                 CA   93550   02              10.380         114              $54,742.49      07/11/2017      2

7869705                               300             14             $164,000.00      $35,000.00      $394.48         643
0301249009                            8               299            1                $174,000.00     07/01/2002      34
Lawrenceville            GA   30043   02              12.990         115              $34,968.63      07/01/2027      2
8318456                               180             14             $120,004.00      $47,000.00      $594.36         677
0301258190                            6               179            1                $134,000.00     07/01/2002      32
ELLENWOOD                GA   30294   02              12.990         125              $46,908.78      07/11/2017      2

7872655                               180             14             $85,503.00       $35,000.00      $466.82         647
0301257960                            6               179            1                $100,000.00     07/01/2002      43
Casa Grande              AZ   85222   02              14.030         121              $34,942.39      07/17/2017      2

                                                                                                                  Page 239 of 352

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

7850745                               181             14             $171,000.00      $50,000.00      $636.74         661
0301301925                            6               180            1                $190,000.00     07/01/2002      42
COLUMBUS                 OH   43202   02              13.130         117              $50,000.00      08/01/2017      2
7847483                               180             04             $77,301.00       $45,000.00      $547.33         764
0301232724                            6               179            1                $105,000.00     07/01/2002      36
Apple Valley             CA   92308   02              12.250         117              $44,912.05      07/11/2017      2

7872711                               240             14             $107,535.00      $50,000.00      $613.79         683
0301283198                            9               239            1                $136,000.00     07/01/2002      50
Victorville              CA   92394   02              13.780         116              $49,959.17      07/16/2022      2

8318604                               180             14             $155,143.00      $40,000.00      $467.28         687
0301257259                            6               179            1                $158,350.00     07/01/2002      48
Clinton                  UT   84015   02              11.500         124              $39,916.05      07/10/2017      2
8317926                               180             14             $76,600.00       $35,000.00      $414.45         718
0301242681                            6               179            1                $95,000.00      07/01/2002      47
PORTAGE                  WI   53901   02              11.750         118              $34,842.71      07/05/2017      2

7877021                               181             14             $142,277.00      $60,000.00      $716.25         712
0301254900                            6               180            1                $173,000.00     07/01/2002      50
BAKERSFIELD              CA   93308   02              11.900         117              $60,000.00      08/01/2017      2

7884401                               240             14             $133,000.00      $35,000.00      $443.65         641
0301257648                            9               239            1                $140,316.67     07/01/2002      44
Gilbert                  AZ   85234   02              14.330         120              $34,974.31      07/12/2022      2
7840123                               180             14             $201,769.00      $35,000.00      $466.11         649
0301225421                            6               179            1                $213,500.00     07/01/2002      41
CHESAPEAKE               VA   23323   02              14.000         111              $34,942.22      07/01/2017      2

7840133                               180             14             $84,283.00       $35,000.00      $463.17         643
0301225496                            6               179            1                $103,000.00     07/01/2002      32
CHERITON                 VA   23316   02              13.880         116              $34,904.69      07/01/2017      2

7872733                               240             14             $137,620.00      $24,000.00      $300.71         689
0301283230                            9               239            1                $139,337.00     07/01/2002      44
Piedmont                 OK   73078   02              14.130         116              $23,981.89      07/16/2022      2
8319048                               180             14             $98,297.00       $45,000.00      $573.07         712
0301257325                            6               179            1                $130,500.00     07/01/2002      45
West Point               UT   84015   02              13.130         110              $44,919.12      07/12/2017      2

8318552                               180             14             $22,285.00       $20,000.00      $233.64         718
0301256723                            6               179            1                $45,000.00      07/01/2002      27
Beaver Crossing          NE   68313   02              11.500         94               $19,915.65      07/08/2017      2

7868959                               180             14             $108,665.00      $26,000.00      $337.39         668
0301252524                            6               179            1                $108,000.00     07/01/2002      38
BLOOMINGTON              CA   92316   02              13.490         125              $25,954.89      07/08/2017      2
7846945                               180             14             $78,850.00       $24,600.00      $307.21         708
0301236295                            6               179            1                $83,000.00      07/01/2002      48
Augusta                  GA   30906   02              12.750         125              $24,454.16      07/10/2017      2

7850769                               301             14             $84,624.00       $47,500.00      $509.08         706
0301255378                            8               300            1                $119,000.00     07/01/2002      34
LITHIA SPRINGS           GA   30122   02              12.250         112              $47,475.82      08/01/2027      2

7850787                               181             14             $79,203.00       $28,000.00      $361.21         693
0301301271                            6               180            1                $86,000.00      07/01/2002      35
PADUCAH                  KY   42001   02              13.380         125              $28,000.00      08/01/2017      2
7850805                               181             14             $135,000.00      $35,200.00      $433.62         682
0301253340                            6               180            1                $150,000.00     07/01/2002      37
COLUMBIA                 SC   29204   02              12.490         114              $35,132.75      08/01/2017      2

8318178                               180             14             $41,093.00       $30,000.00      $394.50         681
0301243325                            6               179            1                $61,000.00      07/01/2002      41
MCALESTER                OK   74501   02              13.750         117              $29,897.92      07/09/2017      2

8319688                               180             14             $102,408.00      $29,500.00      $395.85         642
0301264123                            6               179            1                $106,000.00     07/01/2002      37
Susanville               CA   96130   02              14.150         125              $29,452.00      07/15/2017      2
7949597                               181             09             $189,606.00      $38,000.00      $468.36         692
0301291670                            6               180            1                $200,000.00     07/01/2002      40
DACULA                   GA   30019   02              12.500         114              $38,000.00      08/01/2017      2

7872745                               180             14             $129,683.00      $30,500.00      $376.02         745
0301283529                            6               179            1                $135,000.00     07/01/2002      47
Golden                   CO   80403   02              12.510         119              $30,441.82      07/12/2017      2

                                                                                                                  Page 240 of 352

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

8319364                               180             14             $76,500.00       $29,700.00      $375.39         687
0301247730                            6               179            1                $85,000.00      07/01/2002      49
PITTSBURGH               PA   15220   02              12.980         125              $29,645.87      07/08/2017      2
8318440                               180             14             $136,887.88      $43,750.00      $519.46         704
0301234886                            6               179            1                $145,000.00     07/01/2002      44
Elkins Park              PA   19027   02              11.800         125              $43,660.75      07/01/2017      2

8318206                               180             14             $114,094.00      $42,100.00      $452.41         701
0301236584                            6               179            1                $125,000.00     07/01/2002      29
Fort Walton Beach        FL   32547   02              10.000         125              $41,898.42      07/08/2017      2

7868921                               300             14             $111,710.00      $55,000.00      $578.87         735
0301252151                            8               299            1                $140,500.00     07/01/2002      49
MONROE                   OH   45050   02              11.990         119              $54,970.67      07/08/2027      2
7857887                               181             14             $279,000.00      $45,000.00      $507.94         705
0301236618                            6               180            1                $310,000.00     07/01/2002      38
GLOCESTER                RI   02857   02              10.880         105              $45,000.00      08/01/2017      2

8318516                               180             14             $180,714.00      $35,000.00      $465.87         640
0301235818                            6               179            1                $179,000.00     07/01/2002      41
Waterford                WI   53185   02              13.990         121              $34,765.01      07/08/2017      2

8319792                               180             14             $112,500.00      $43,700.00      $545.74         661
0301280111                            6               179            1                $125,000.00     07/01/2002      31
Tampa                    FL   33611   02              12.750         125              $43,618.57      07/15/2017      2
7850799                               301             09             $131,254.97      $66,200.00      $685.04         706
0301259701                            8               300            1                $162,000.00     07/01/2002      48
LITTLETON                CO   80128   02              11.750         122              $66,163.17      08/01/2027      2

7869007                               180             14             $136,330.00      $35,000.00      $397.59         736
0301251666                            6               179            1                $137,500.00     07/01/2002      29
COLUMBIA                 MD   21046   02              10.990         125              $34,922.95      07/10/2017      2

8320686                               180             09             $84,532.00       $49,750.00      $612.86         675
0301276309                            6               179            1                $110,000.00     07/01/2002      47
Lake Worth               FL   33467   02              12.490         123              $49,654.95      07/18/2017      2
7918009                               180             14             $83,225.00       $60,000.00      $736.78         688
0301283792                            6               179            1                $130,778.33     07/01/2002      39
Bullhead City            AZ   86426   02              12.430         110              $59,884.72      07/25/2017      2

7872693                               180             14             $108,855.00      $40,000.00      $532.43         695
0301283495                            6               179            1                $125,626.00     07/02/2002      41
Tucson                   AZ   85706   02              13.990         119              $39,866.33      07/12/2017      2

8322530                               180             14             $79,970.00       $35,000.00      $451.74         668
0301293783                            6               179            1                $92,560.00      07/02/2002      38
CENTERVILLE              IN   47330   02              13.390         125              $34,938.66      07/16/2017      2
8319234                               240             14             $133,028.00      $38,800.00      $447.68         687
0301258398                            9               239            1                $153,000.00     07/02/2002      50
Boca Raton               FL   33487   02              12.750         113              $38,712.25      07/16/2022      2

7890133                               300             14             $116,514.00      $25,000.00      $305.73         663
0301266508                            8               299            1                $115,000.00     07/02/2002      41
Colorado Springs         CO   80911   02              14.250         124              $25,000.00      07/22/2027      2

8322856                               180             09             $254,500.00      $75,000.00      $882.11         694
0301309282                            6               179            1                $275,000.00     07/02/2002      33
MANASSAS                 VA   20112   02              11.630         120              $74,826.56      07/08/2017      2
8318798                               120             14             $55,900.00       $67,400.00      $898.18         704
0301245262                            5               119            1                $99,000.00      07/02/2002      30
Broken Arrow             OK   74012   02              10.200         125              $67,072.90      07/08/2012      2

7887385                               180             14             $85,875.00       $35,000.00      $437.09         696
0301269700                            6               179            1                $125,000.00     07/02/2002      31
RAPID CITY               SD   57703   02              12.750         97               $34,771.88      07/15/2017      2

8320036                               180             14             $128,000.00      $60,000.00      $734.64         694
0301266326                            6               179            1                $160,000.00     07/02/2002      48
Mc Donald                PA   15057   02              12.380         118              $59,884.11      07/15/2017      2
8322952                               300             14             $247,000.00      $65,000.00      $714.80         684
0301306684                            8               299            1                $252,000.00     07/02/2002      42
LOVELAND                 OH   45140   02              12.630         124              $64,969.05      07/08/2027      2

8323924                               180             14             $70,073.00       $30,800.00      $364.71         725
0301308441                            6               179            1                $85,000.00      07/02/2002      33
Barnesville              GA   30204   02              11.750         119              $30,736.85      07/08/2017      2

                                                                                                                  Page 241 of 352

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

7880103                               180             14             $222,117.00      $36,200.00      $449.12         707
0301257044                            6               179            1                $234,000.00     07/02/2002      40
Redding                  CA   96003   02              12.630         111              $36,109.27      07/08/2017      2
7905641                               120             14             $126,548.00      $28,000.00      $370.02         766
0301271896                            5               119            1                $135,000.00     07/02/2002      30
Tucson                   AZ   85710   02              10.000         115              $27,863.31      07/12/2012      2

8319436                               240             14             $114,890.00      $31,000.00      $335.95         732
0301253068                            9               239            1                $116,900.00     07/02/2002      35
wyoming                  MI   49509   02              11.750         125              $30,967.59      07/17/2022      2

7965839                               300             14             $113,092.00      $65,000.00      $660.23         701
0301302261                            8               299            1                $147,500.00     07/02/2002      49
Dayton                   NV   89403   02              11.490         121              $64,962.15      07/08/2027      2
7872691                               240             14             $118,039.00      $25,400.00      $329.41         652
0301283180                            9               239            1                $132,000.00     07/02/2002      40
Broken Arrow             OK   74012   02              14.730         109              $25,382.38      07/18/2022      2

7872659                               180             14             $161,816.00      $22,000.00      $259.52         740
0301282968                            6               179            1                $172,000.00     07/02/2002      43
Jacksonville             FL   32220   02              11.680         107              $21,954.61      07/17/2017      2

7869015                               180             14             $123,520.00      $46,000.00      $522.55         729
0301252623                            6               179            1                $150,691.00     07/02/2002      37
NORTH AUGUSTA            SC   29860   02              10.990         113              $45,898.73      07/15/2017      2
7869011                               180             14             $114,642.00      $40,000.00      $467.28         738
0301252755                            6               179            1                $140,000.00     07/02/2002      34
UPPER MARLBORO           MD   20772   02              11.500         111              $39,916.05      07/16/2017      2

7869009                               180             14             $126,935.00      $65,000.00      $759.32         723
0301252763                            6               179            1                $187,607.00     07/02/2002      36
RIVERTON                 UT   84065   02              11.500         103              $64,863.60      07/10/2017      2

7868987                               180             14             $77,312.00       $35,000.00      $442.83         685
0301252110                            6               179            1                $90,290.00      07/02/2002      29
GLASSPORT                PA   15045   02              13.000         125              $34,936.34      07/09/2017      2
7868929                               240             14             $63,823.00       $61,000.00      $681.90         724
0301251799                            9               239            1                $100,000.00     07/02/2002      42
HOPEWELL                 VA   23860   02              12.240         125              $60,940.30      07/08/2022      2

7868919                               240             14             $112,529.00      $49,865.00      $620.08         665
0301252276                            9               239            1                $133,000.00     07/02/2002      45
REISTERSTOWN             MD   21136   02              14.000         123              $49,826.68      07/08/2022      2

7862715                               180             14             $149,000.00      $37,000.00      $483.46         661
0301263596                            6               179            1                $149,000.00     07/02/2002      37
Visalia                  CA   93277   02              13.630         125              $36,936.64      07/16/2017      2
7862485                               180             14             $119,677.00      $67,650.00      $790.28         720
0301250791                            6               179            1                $150,000.00     07/02/2002      33
Pensacola                FL   32506   02              11.500         125              $67,508.03      07/15/2017      2

7834081                               301             14             $62,802.00       $38,000.00      $461.07         686
0301220943                            8               300            1                $83,000.00      07/02/2002      39
BAKERSFIELD              CA   93304   02              14.130         122              $38,000.00      08/01/2027      2

7835531                               181             14             $66,632.00       $26,000.00      $333.25         684
0301225462                            6               180            1                $82,000.00      07/02/2002      35
Davenport                IA   52806   02              13.250         113              $26,000.00      08/01/2017      2
7872703                               180             14             $103,071.00      $22,000.00      $268.01         703
0301283065                            6               179            1                $105,000.00     07/02/2002      32
Peoria                   AZ   85381   02              12.280         120              $21,955.13      07/17/2017      2

7857813                               181             14             $190,500.00      $39,400.00      $450.92         711
0301294245                            6               180            1                $184,000.00     07/02/2002      47
GILBERT                  AZ   85297   02              11.130         125              $39,314.35      08/01/2017      2

7840093                               180             14             $122,007.00      $36,500.00      $417.73         726
0301225199                            6               179            1                $136,000.00     07/02/2002      49
MUSCLE SHOALS            AL   35661   02              11.130         117              $36,420.66      07/01/2017      2
7840115                               180             14             $118,000.00      $37,500.00      $462.20         669
0301225348                            6               179            1                $125,000.00     07/02/2002      22
COLORADO SPRINGS         CO   80916   02              12.500         125              $37,428.43      07/01/2017      2

8319600                               180             14             $116,955.00      $25,000.00      $282.20         747
0301258273                            6               179            1                $127,800.00     07/02/2002      48
OMAHA                    NE   68116   02              10.880         112              $24,944.36      07/19/2017      2

                                                                                                                  Page 242 of 352

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

7840127                               180             14             $115,522.00      $35,000.00      $469.05         642
0301225454                            6               179            1                $122,000.00     07/02/2002      43
FAIRFIELD                AL   35064   02              14.130         124              $34,942.93      07/01/2017      2
7840131                               180             14             $189,385.00      $47,000.00      $534.20         756
0301225488                            6               179            1                $192,000.00     07/02/2002      28
CHESAPEAKE               VA   23321   02              11.000         124              $46,792.32      07/01/2017      2

7840139                               180             14             $173,493.00      $50,000.00      $616.26         664
0301229969                            6               179            1                $185,000.00     07/02/2002      50
COLUMBIA                 SC   29229   02              12.500         121              $49,904.57      07/01/2017      2

7840143                               180             14             $92,680.00       $27,300.00      $295.88         727
0301225546                            6               179            1                $120,000.00     07/02/2002      32
BALTIMORE                MD   21220   02              10.150         100              $27,169.51      07/01/2017      2
8320234                               180             14             $113,319.00      $31,000.00      $402.48         702
0301267233                            6               179            1                $119,295.00     07/02/2002      35
KOKOMO                   IN   46902   02              13.500         121              $30,946.27      07/08/2017      2

7840145                               300             14             $169,000.00      $60,000.00      $682.35         699
0301225587                            8               299            1                $195,000.00     07/02/2002      34
AURORA                   CO   80013   02              13.130         118              $59,946.21      07/01/2027      2

7840149                               180             04             $43,757.22       $28,700.00      $372.62         665
0301225637                            6               179            1                $58,000.00      07/02/2002      34
COLUMBIA                 MD   21045   02              13.500         125              $28,599.96      07/01/2017      2
7934101                               240             14             $211,390.00      $50,000.00      $533.21         723
0301287561                            9               239            1                $245,000.00     07/02/2002      45
RIVERBANK                CA   95367   02              11.500         107              $49,945.96      07/15/2022      2

7852907                               180             14             $131,756.02      $33,500.00      $386.04         760
0301237079                            6               179            1                $149,000.00     07/02/2002      44
Battle Ground            WA   98604   02              11.250         111              $33,364.06      07/09/2017      2

8320296                               180             14             $165,775.00      $28,000.00      $345.11         702
0301267290                            6               179            1                $166,222.00     07/02/2002      43
EDGEWATER                MD   21037   02              12.500         117              $27,892.56      07/08/2017      2
7841019                               180             14             $173,000.00      $60,000.00      $794.01         693
0301229555                            6               179            1                $195,016.00     07/02/2002      45
Aurora                   CO   80014   02              13.880         120              $59,899.74      07/15/2017      2

7843395                               301             14             $121,279.00      $31,000.00      $400.07         690
0301227732                            8               300            1                $135,000.00     07/02/2002      45
LAYTON                   UT   84041   02              15.130         113              $31,000.00      08/01/2027      2

7852091                               180             14             $79,587.00       $40,000.00      $429.84         733
0301235560                            6               179            1                $101,000.00     07/02/2002      19
California               MD   20619   02              10.000         119              $39,313.33      07/10/2017      2
8321118                               180             14             $129,175.31      $70,600.00      $824.74         719
0301270930                            6               179            1                $160,000.00     07/02/2002      45
CHESAPEAKE               VA   23322   02              11.500         125              $70,451.84      07/08/2017      2

7852065                               180             14             $146,851.00      $50,000.00      $592.07         718
0301235362                            6               179            1                $164,000.00     07/02/2002      41
Warren                   MI   48093   02              11.750         121              $49,378.08      07/09/2017      2

7928637                               180             14             $136,028.00      $50,000.00      $537.30         701
0301285821                            6               179            1                $175,000.00     07/02/2002      39
Waianae                  HI   96792   02              10.000         107              $49,879.37      07/19/2017      2
7846083                               301             14             $154,000.00      $60,000.00      $682.35         687
0301229092                            8               300            1                $172,000.00     07/02/2002      48
LAYTON                   UT   84040   02              13.130         125              $59,973.90      08/01/2027      2

7851853                               180             14             $144,867.86      $35,000.00      $448.61         686
0301241022                            6               179            1                $145,500.00     07/02/2002      36
Cartersville             GA   30120   02              13.250         124              $34,937.85      07/10/2017      2

7800943                               180             04             $114,499.00      $40,000.00      $473.65         718
0301264305                            6               179            1                $130,000.00     07/02/2002      28
Sterling                 VA   20164   02              11.750         119              $39,918.02      07/12/2017      2
7851703                               181             14             $210,093.00      $75,000.00      $876.14         719
0301242798                            6               180            1                $260,000.00     07/02/2002      34
Lakewood                 CO   80226   02              11.500         110              $75,000.00      08/01/2017      2

7850755                               181             14             $65,500.00       $20,000.00      $254.70         691
0301253258                            6               180            1                $77,000.00      07/02/2002      40
WINFIELD                 KS   67156   02              13.130         112              $19,939.48      08/01/2017      2

                                                                                                                  Page 243 of 352

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

7850759                               181             09             $120,000.00      $30,000.00      $369.57         713
0301259750                            6               180            1                $127,000.00     07/02/2002      39
DISTRICT HEIGHTS         MD   20747   01              12.490         119              $29,942.68      08/01/2017      2
7850779                               241             14             $175,000.00      $43,750.00      $489.38         751
0301253241                            9               240            1                $175,000.00     07/02/2002      45
HANOVER                  VA   23069   01              12.250         125              $43,707.24      08/01/2022      2

7855503                               180             14             $73,219.64       $30,000.00      $350.46         711
0301239448                            6               179            1                $120,000.00     07/02/2002      44
Danville                 IL   61834   02              11.500         87               $29,937.04      07/07/2017      2

8320674                               180             14             $122,220.00      $30,000.00      $385.51         705
0301268264                            6               179            1                $125,000.00     07/02/2002      45
MANCHESTER               CT   06040   02              13.300         122              $29,946.99      07/08/2017      2
7840125                               180             14             $182,700.00      $50,000.00      $616.26         667
0301225447                            6               179            1                $199,000.00     07/02/2002      44
MANVILLE                 NJ   08835   02              12.500         117              $49,904.57      07/08/2017      2

8320728                               180             14             $140,830.51      $20,000.00      $249.12         704
0301271425                            6               179            1                $167,000.00     07/02/2002      39
LAS VEGAS                NV   89130   02              12.700         97               $19,962.55      07/17/2017      2

8320772                               180             14             $130,000.00      $32,500.00      $395.30         707
0301268033                            6               179            1                $130,000.00     07/02/2002      45
NAUGATUCK                CT   06770   02              12.250         125              $32,496.47      07/08/2017      2
7850791                               181             14             $84,000.00       $21,000.00      $263.98         714
0301258489                            6               180            1                $84,000.00      07/02/2002      24
SAINT PAUL               IN   47272   01              12.880         125              $20,875.33      08/01/2017      2

7850795                               241             14             $185,000.00      $31,000.00      $374.29         690
0301259586                            9               240            1                $185,000.00     07/02/2002      45
AURORA                   CO   80015   01              13.500         117              $31,000.00      08/01/2022      2

7850803                               181             14             $228,800.00      $60,000.00      $749.31         680
0301253233                            6               180            1                $251,900.00     07/02/2002      42
BETHEL PARK              PA   15102   02              12.750         115              $59,888.19      08/01/2017      2
7850811                               241             14             $109,250.00      $34,500.00      $379.88         709
0301254348                            9               240            1                $115,000.00     07/02/2002      38
PUEBLO                   CO   81005   02              12.000         125              $34,465.12      08/01/2022      2

7890145                               180             14             $161,147.00      $46,500.00      $588.34         660
0301266524                            6               179            1                $190,000.00     07/02/2002      43
Lilburn                  GA   30047   02              13.000         110              $46,500.00      07/31/2017      2

8318554                               180             09             $93,619.00       $41,420.00      $493.78         731
0301256343                            6               179            1                $115,000.00     07/02/2002      40
Kuna                     ID   83634   02              11.880         118              $41,329.88      07/08/2017      2
8317936                               300             14             $75,093.00       $25,000.00      $296.17         686
0301237400                            8               299            1                $85,000.00      07/02/2002      50
KENOSHA                  WI   53142   02              13.750         118              $24,972.76      07/08/2027      2

8318196                               180             14             $243,000.00      $74,800.00      $849.70         724
0301246237                            6               179            1                $292,000.00     07/02/2002      41
Powell                   OH   43065   02              10.990         109              $74,635.34      07/08/2017      2

8318144                               180             14             $204,102.00      $44,000.00      $500.08         690
0301234159                            6               179            1                $198,500.00     07/02/2002      48
Stockton                 CA   95209   02              11.000         125              $43,902.30      07/08/2017      2
8318290                               180             14             $88,000.00       $54,500.00      $671.72         704
0301266383                            6               179            1                $114,000.00     07/02/2002      38
Mc Keesport              PA   15135   02              12.500         125              $54,395.98      07/09/2017      2

8318350                               180             14             $14,547.00       $35,000.00      $434.23         714
0301245122                            6               179            1                $45,000.00      07/02/2002      36
HANNA                    WY   82327   02              12.630         111              $34,934.00      07/11/2017      2

8318292                               180             14             $113,500.00      $25,001.00      $314.27         666
0301268439                            6               179            1                $124,000.00     07/02/2002      28
DES MOINES               IA   50320   02              12.880         112              $24,954.97      07/11/2017      2
8318296                               180             14             $127,050.00      $30,000.00      $394.50         644
0301268553                            6               179            1                $160,500.00     07/02/2002      35
LAKE WALES               FL   33898   02              13.750         98               $29,949.25      07/11/2017      2

8318304                               300             16             $69,205.62       $29,000.00      $335.84         703
0301238481                            8               299            1                $83,000.00      07/02/2002      35
VIRGINIA BEACH           VA   23462   02              13.400         119              $28,987.99      07/08/2027      2

                                                                                                                  Page 244 of 352

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

8317586                               180             14             $117,501.00      $25,000.00      $272.49         706
0301230512                            6               179            1                $124,000.00     07/02/2002      47
Saint Petersburg         FL   33702   02              10.250         115              $24,881.60      07/02/2017      2
7834091                               181             14             $95,445.00       $30,000.00      $343.34         731
0301294294                            6               180            1                $110,000.00     07/02/2002      35
WASCO                    CA   93280   02              11.130         115              $30,000.00      08/01/2017      2

7850743                               301             14             $230,330.00      $60,000.00      $643.05         692
0301301362                            8               300            1                $264,000.00     07/03/2002      45
BOLINGBROOK              IL   60440   02              12.250         110              $60,000.00      08/01/2027      2

7849691                               181             14             $124,713.00      $30,000.00      $391.99         660
0301232377                            6               180            1                $147,000.00     07/03/2002      39
Gilbert                  AZ   85296   02              13.630         106              $30,000.00      08/01/2017      2
7848581                               180             14             $146,000.00      $35,000.00      $425.70         703
0301230686                            6               179            1                $162,500.00     07/03/2002      50
Indianapolis             IN   46239   02              12.250         112              $34,931.59      07/09/2017      2

7848345                               180             14             $130,543.00      $38,200.00      $483.07         661
0301234290                            6               179            1                $135,000.00     07/03/2002      32
Lexington                SC   29073   02              12.990         125              $38,130.45      07/10/2017      2

7848183                               180             14             $99,000.00       $43,500.00      $522.07         719
0301237426                            6               179            1                $114,000.00     07/03/2002      36
Athens                   GA   30601   02              12.000         125              $43,312.93      07/09/2017      2
7872723                               180             04             $70,844.00       $32,000.00      $398.69         726
0301283123                            6               179            1                $96,707.00      07/03/2002      31
Pomona                   CA   91767   02              12.710         107              $31,940.11      07/17/2017      2

8318896                               240             14             $80,389.00       $50,800.00      $554.93         715
0301266243                            9               239            1                $105,000.00     07/03/2002      38
HAMPTON                  VA   23666   02              11.880         125              $50,494.05      07/09/2022      2

7850757                               181             14             $73,596.00       $24,636.00      $301.65         779
0301253324                            6               180            1                $94,000.00      07/03/2002      34
RIGBY                    ID   83442   02              12.380         105              $24,588.41      08/01/2017      2
7872729                               180             14             $64,195.00       $20,000.00      $254.43         718
0301283131                            6               179            1                $76,700.00      07/03/2002      34
Claremont                NH   03743   02              13.110         110              $19,918.42      07/18/2017      2

7872741                               240             14             $164,703.00      $29,000.00      $344.52         696
0301283248                            9               239            1                $160,000.00     07/03/2002      40
New Haven                CT   06512   02              13.230         122              $28,975.21      07/18/2022      2

8318974                               180             14             $160,550.00      $48,555.00      $555.69         672
0301268611                            6               179            1                $169,387.00     07/03/2002      42
AVONDALE                 AZ   85323   02              11.130         124              $48,449.46      07/16/2017      2
8318170                               180             14             $110,683.00      $35,000.00      $403.32         740
0301243523                            6               179            1                $130,000.00     07/03/2002      38
ANKENY                   IA   50021   02              11.250         113              $34,924.81      07/09/2017      2

8318980                               180             14             $147,846.00      $40,000.00      $429.84         751
0301268454                            6               179            1                $168,000.00     07/03/2002      20
PORT SAINT LUCIE         FL   34953   02              10.000         112              $39,903.49      07/16/2017      2

7860149                               181             14             $46,937.00       $28,500.00      $284.01         709
0301245155                            6               180            1                $115,662.00     07/03/2002      45
Warner Robins            GA   31093   02              8.700          66               $28,500.00      08/01/2017      2
8318984                               180             14             $174,326.00      $35,000.00      $397.81         707
0301268421                            6               179            1                $187,500.00     07/03/2002      43
OKLAHOMA CITY            OK   73162   02              11.000         112              $34,920.83      07/16/2017      2

7872687                               300             14             $110,378.00      $50,000.00      $615.50         664
0301283263                            8               299            1                $130,500.00     07/03/2002      49
Pensacola                FL   32514   02              14.350         123              $49,977.92      07/22/2027      2

8318936                               300             14             $153,134.00      $75,000.00      $843.05         729
0301244240                            8               299            1                $183,000.00     07/03/2002      30
ISANTI                   MN   55040   02              12.950         125              $74,966.33      07/09/2027      2
7848145                               180             14             $112,063.00      $27,350.00      $357.37         677
0301247680                            6               179            1                $118,076.00     07/03/2002      30
Mesa                     AZ   85204   02              13.630         119              $27,303.17      07/09/2017      2

8319030                               180             14             $142,864.00      $25,000.00      $296.04         716
0301258281                            6               179            1                $141,000.00     07/03/2002      29
griffin                  GA   30224   02              11.750         120              $24,894.79      07/15/2017      2

                                                                                                                  Page 245 of 352

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

7858331                               301             14             $117,202.00      $25,000.00      $289.04         672
0301241584                            8               300            1                $133,000.00     07/03/2002      42
Taylorsville             UT   84119   02              13.380         107              $24,989.61      08/01/2027      2
7868935                               180             09             $214,500.00      $64,000.00      $757.43         703
0301252094                            6               179            1                $250,000.00     07/03/2002      32
RENO                     NV   89509   02              11.740         112              $63,868.70      07/11/2017      2

7847739                               180             14             $113,750.00      $50,000.00      $616.26         668
0301236329                            6               179            1                $160,000.00     07/03/2002      36
Eldridge                 IA   52748   02              12.500         103              $49,904.57      07/10/2017      2

7847713                               300             04             $93,692.00       $25,000.00      $317.78         641
0301235370                            8               299            1                $114,000.00     07/03/2002      34
Denver                   CO   80206   02              14.880         105              $24,989.90      07/10/2027      2
8318158                               180             14             $157,201.00      $35,000.00      $460.25         647
0301268595                            6               179            1                $190,391.00     07/03/2002      28
Indianapolis             IN   46240   02              13.750         101              $34,940.79      07/10/2017      2

7872919                               180             09             $161,899.31      $50,000.00      $657.49         671
0301250148                            6               179            1                $187,000.00     07/03/2002      49
Davie                    FL   33325   02              13.750         114              $49,915.43      07/09/2017      2

8318384                               180             14             $31,591.00       $35,000.00      $437.09         708
0301243440                            6               179            1                $65,000.00      07/03/2002      32
WOODBURN                 IA   50275   02              12.750         103              $34,934.79      07/11/2017      2
7846073                               181             14             $128,000.00      $49,500.00      $610.10         665
0301229027                            6               180            1                $157,000.00     07/03/2002      46
CHANDLER                 AZ   85225   02              12.500         114              $49,405.53      08/01/2017      2

7850771                               181             14             $82,627.00       $31,123.00      $424.78         683
0301259636                            6               180            1                $91,000.00      07/03/2002      42
SAINT LOUIS              MO   63143   02              14.490         125              $31,074.03      08/01/2017      2

7869013                               180             14             $93,553.00       $45,000.00      $569.06         688
0301252664                            6               179            1                $117,802.00     07/03/2002      26
BELTON                   SC   29627   02              12.990         118              $44,918.07      07/12/2017      2
8317892                               180             14             $100,899.00      $30,000.00      $370.24         663
0301235487                            6               179            1                $106,000.00     07/03/2002      41
OKLAHOMA CITY            OK   73132   02              12.530         124              $29,825.35      07/09/2017      2

7843405                               181             14             $119,310.00      $20,500.00      $231.40         720
0301227799                            6               180            1                $123,000.00     07/03/2002      35
MOUNT RAINIER            MD   20712   02              10.880         114              $20,500.00      08/01/2017      2

7843403                               241             14             $234,435.00      $35,000.00      $457.65         652
0301227781                            9               240            1                $235,000.00     07/03/2002      33
AURORA                   CO   80013   02              14.880         115              $35,000.00      08/01/2022      2
8322950                               120             14             $116,869.00      $35,500.00      $504.20         706
0301309274                            5               119            1                $122,000.00     07/03/2002      35
FAIRFIELD                PA   17320   02              11.750         125              $35,247.60      07/09/2012      2

7843401                               121             14             $36,169.00       $26,000.00      $367.41         742
0301227765                            5               120            1                $56,000.00      07/03/2002      24
SALEM                    KY   42078   02              11.630         112              $26,000.00      08/01/2012      2

7841025                               180             14             $260,000.00      $50,000.00      $620.33         782
0301228573                            6               179            1                $294,000.00     07/03/2002      48
Denver                   CO   80212   02              12.630         106              $49,905.71      07/09/2017      2
7868947                               300             14             $124,500.00      $50,000.00      $601.50         665
0301251724                            8               299            1                $148,000.00     07/03/2002      44
EDGEWOOD                 KY   41017   02              13.990         118              $49,981.42      07/10/2027      2

7843399                               181             14             $161,466.00      $31,000.00      $382.08         667
0301227757                            6               180            1                $170,000.00     07/03/2002      36
COLORADO SPRINGS         CO   80918   02              12.500         114              $31,000.00      08/01/2017      2

7843397                               181             14             $136,000.00      $50,000.00      $616.26         667
0301227740                            6               180            1                $160,000.00     07/03/2002      23
LAKE CHARLES             LA   70611   02              12.500         117              $50,000.00      08/01/2017      2
7843393                               301             09             $165,736.00      $22,000.00      $279.65         656
0301227724                            8               300            1                $172,500.00     07/03/2002      35
CASTLE ROCK              CO   80104   02              14.880         109              $22,000.00      08/01/2027      2

7876973                               180             14             $229,661.00      $67,000.00      $820.35         752
0301256806                            6               179            1                $270,000.00     07/03/2002      25
Stafford                 VA   22554   02              12.380         110              $66,840.94      07/09/2017      2

                                                                                                                  Page 246 of 352

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

8319518                               180             14             $211,302.92      $32,200.00      $358.94         750
0301249173                            6               179            1                $206,688.00     07/03/2002      38
RENO                     NV   89511   02              10.650         118              $32,126.84      07/10/2017      2
7850815                               181             14             $135,000.00      $33,750.00      $435.39         665
0301253316                            6               180            1                $135,000.00     07/03/2002      45
JUNCTION CITY            KS   66441   01              13.380         125              $33,750.00      08/01/2017      2

7859259                               240             14             $214,000.00      $65,000.00      $717.97         726
0301239042                            9               239            1                $250,000.00     07/03/2002      40
Farmington               MN   55024   02              12.050         112              $64,934.74      07/09/2022      2

7882617                               301             RFC01          $96,085.00       $63,500.00      $651.27         711
0301262200                            8               300            1                $128,000.00     07/03/2002      41
Williamsburg             VA   23188   02              11.630         125              $63,500.00      08/01/2027      2
8319398                               300             14             $132,045.00      $40,000.00      $508.46         672
0301248787                            8               299            1                $150,000.00     07/03/2002      46
WILMINGTON               NC   28412   02              14.880         115              $39,974.59      07/09/2027      2

7857785                               181             14             $249,300.00      $50,000.00      $624.42         674
0301236790                            6               180            1                $277,000.00     07/03/2002      44
SAN DIEGO                CA   92126   02              12.750         109              $50,000.00      08/01/2017      2

7868915                               240             14             $91,800.00       $35,000.00      $434.98         643
0301252227                            9               239            1                $102,000.00     07/03/2002      27
NEW MILFORD              PA   18834   02              13.990         125              $34,973.06      07/10/2022      2
7934097                               301             04             $151,554.00      $28,000.00      $315.79         680
0301285557                            8               300            1                $156,000.00     07/03/2002      43
LONG BEACH               CA   90804   02              13.000         116              $28,000.00      08/01/2027      2

7867331                               180             14             $155,000.00      $38,750.00      $510.34         663
0301257440                            6               179            1                $155,000.00     07/03/2002      32
N. Miami Beach           FL   33162   02              13.780         125              $38,684.64      07/09/2017      2

7867299                               181             14             $107,269.00      $47,600.00      $563.65         703
0301280301                            6               180            1                $130,000.00     07/03/2002      39
Taylorsville             UT   84123   02              11.750         120              $47,502.43      08/01/2017      2
7928443                               301             14             $150,394.80      $62,000.00      $647.28         700
0301291423                            8               300            1                $196,000.00     07/03/2002      48
Rancho Cucamonga         CA   91730   02              11.880         109              $61,966.26      08/01/2027      2

7850801                               181             14             $170,073.00      $65,000.00      $738.38         727
0301253621                            6               180            1                $194,000.00     07/03/2002      34
ROCK HILL                SC   29732   02              10.990         122              $64,856.91      08/01/2017      2

7884125                               181             14             $111,615.00      $32,000.00      $399.63         700
0301257184                            6               180            1                $136,000.00     07/03/2002      31
Carson City              NV   89701   02              12.750         106              $31,940.00      08/01/2017      2
7843391                               180             14             $87,315.00       $33,500.00      $418.36         688
0301227716                            6               179            1                $99,000.00      07/03/2002      43
SPOKANE                  WA   99205   02              12.750         123              $33,435.94      07/09/2017      2

7843387                               301             14             $85,500.00       $33,250.00      $416.23         658
0301227674                            8               300            1                $95,000.00      07/03/2002      24
HARTSELLE                AL   35640   02              14.630         125              $33,239.00      08/01/2027      2

7843385                               181             14             $95,000.00       $33,700.00      $440.34         666
0301227666                            6               180            1                $103,000.00     07/03/2002      48
TUSCALOOSA               AL   35404   02              13.630         125              $33,700.00      08/01/2017      2
7859821                               181             14             $80,000.00       $47,000.00      $552.79         702
0301238606                            6               180            1                $105,000.00     07/03/2002      25
Baltimore                MD   21234   02              11.630         121              $46,902.52      08/01/2017      2

7852291                               181             14             $51,357.86       $14,850.00      $185.45         654
0301234472                            6               180            1                $53,000.00      07/03/2002      24
Cadiz                    OH   43907   02              12.750         125              $14,850.00      08/01/2017      2

8319458                               300             14             $129,802.00      $22,500.00      $270.85         669
0301268660                            8               299            1                $132,000.00     07/03/2002      48
LAKE WORTH               FL   33461   02              14.000         116              $22,491.65      07/19/2027      2
8323908                               180             14             $100,000.00      $25,000.00      $324.58         674
0301317178                            6               179            1                $100,000.00     07/03/2002      45
MCPHERSON                KS   67460   02              13.500         125              $24,956.67      07/10/2017      2

8323904                               180             14             $75,077.10       $25,000.00      $298.03         670
0301308581                            6               179            1                $91,007.00      07/03/2002      35
MARCUS HOOK              PA   19061   02              11.880         110              $24,947.39      07/09/2017      2

                                                                                                                  Page 247 of 352

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

7857801                               181             14             $131,960.00      $65,000.00      $754.17         724
0301236998                            6               180            1                $162,000.00     07/03/2002      29
RENO                     NV   89506   02              11.380         122              $65,000.00      08/01/2017      2
8321188                               300             14             $122,551.61      $26,700.00      $339.39         678
0301277091                            8               299            1                $128,000.00     07/03/2002      38
MT.  HOLLY               NC   28120   02              14.880         117              $26,690.97      07/09/2027      2

7850809                               181             14             $122,000.00      $26,500.00      $341.86         681
0301258570                            6               180            1                $130,000.00     07/03/2002      39
FORT MILL                SC   29715   02              13.380         115              $26,500.00      08/01/2017      2

7879293                               180             14             $115,032.00      $47,000.00      $556.54         758
0301280269                            6               179            1                $130,000.00     07/03/2002      25
Albuerque                NM   87102   02              11.750         125              $46,900.22      07/08/2017      2
7905779                               180             14             $137,283.00      $35,000.00      $466.11         648
0301274007                            6               179            1                $145,000.00     07/03/2002      34
Kathleen                 GA   31047   02              14.000         119              $34,942.22      07/26/2017      2

8321338                               180             04             $175,154.31      $35,000.00      $437.10         667
0301277554                            6               179            1                $185,000.00     07/03/2002      34
GLENDORA                 CA   91740   02              12.750         114              $34,934.78      07/12/2017      2

8318528                               180             14             $82,749.00       $60,000.00      $739.52         689
0301237939                            6               179            1                $124,500.00     07/03/2002      27
Muncie                   IN   47304   02              12.500         115              $59,885.48      07/09/2017      2
8320040                               240             09             $156,500.00      $50,000.00      $594.72         673
0301266201                            9               239            1                $174,000.00     07/03/2002      37
Dallas                   GA   30132   02              13.250         119              $49,957.37      07/15/2022      2

8318544                               180             09             $256,000.00      $50,000.00      $648.83         662
0301282273                            6               179            1                $285,000.00     07/03/2002      43
Miramar                  FL   33027   02              13.490         108              $49,913.26      07/09/2017      2

8318280                               300             14             $122,400.00      $42,500.00      $495.08         697
0301266300                            8               299            1                $136,000.00     07/03/2002      45
Lowell                   IN   46356   02              13.490         122              $42,482.69      07/09/2027      2
8318616                               180             14             $218,250.00      $60,000.00      $764.09         687
0301254330                            6               179            1                $225,000.00     07/03/2002      39
SANTA FE                 NM   87501   02              13.130         124              $59,783.14      07/12/2017      2

7934093                               301             09             $135,647.00      $35,000.00      $441.51         640
0301285649                            8               300            1                $143,000.00     07/03/2002      41
LAS VEGAS                NV   89143   02              14.750         120              $35,000.00      08/01/2027      2

7893655                               181             14             $65,000.00       $32,500.00      $419.26         672
0301265609                            6               180            1                $78,000.00      07/03/2002      48
Twentynine Palms         CA   92277   02              13.380         125              $32,442.98      08/01/2017      2
7850817                               181             14             $143,000.00      $35,750.00      $423.33         746
0301253696                            6               180            1                $143,000.00     07/03/2002      27
GALLOWAY                 OH   43119   01              11.750         125              $35,750.00      08/01/2017      2

8318562                               180             14             $66,583.51       $20,000.00      $244.88         709
0301256145                            6               179            1                $77,000.00      07/03/2002      37
Louisville               KY   40219   01              12.380         113              $19,961.37      07/09/2017      2

7851987                               180             16             $179,000.00      $25,000.00      $315.00         661
0301242780                            6               179            1                $200,000.00     07/03/2002      38
Woodbridge               VA   22193   02              12.880         102              $24,808.65      07/15/2017      2
8319640                               240             04             $167,529.00      $28,000.00      $315.66         701
0301258406                            9               239            1                $173,990.00     07/03/2002      35
ISSAQUAH                 WA   98029   02              12.380         113              $27,972.09      07/19/2022      2

7941497                               180             14             $199,379.00      $49,000.00      $588.08         683
0301289088                            6               179            1                $207,480.00     07/03/2002      39
Mesa                     AZ   85207   02              12.000         120              $48,901.92      07/26/2017      2

7855863                               121             14             $68,825.00       $26,000.00      $384.38         715
0301237319                            5               120            1                $78,000.00      07/03/2002      45
Kokomo                   IN   46902   02              12.750         122              $25,891.25      08/01/2012      2
7862497                               301             14             $181,071.00      $45,000.00      $507.53         661
0301247169                            8               300            1                $216,000.00     07/03/2002      44
Orangevale               CA   95662   02              13.000         105              $45,000.00      08/01/2027      2

7789937                               300             14             $101,929.00      $33,000.00      $370.94         713
0301241964                            8               299            1                $108,000.00     07/03/2002      44
Cottonwood               CA   96022   02              12.950         125              $32,985.19      07/12/2027      2

                                                                                                                  Page 248 of 352

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

7852307                               180             14             $64,000.00       $33,500.00      $429.38         670
0301237186                            6               179            1                $78,000.00      07/03/2002      27
Tuscaloosa               AL   35404   02              13.250         125              $33,440.52      07/09/2017      2
8319638                               180             14             $193,500.00      $50,000.00      $620.33         660
0301263661                            6               179            1                $215,000.00     07/03/2002      38
RICHMOND                 VA   23225   02              12.630         114              $49,905.71      07/09/2017      2

8319504                               300             14             $130,000.00      $29,500.00      $358.50         673
0301248910                            8               299            1                $130,000.00     07/05/2002      38
ST JOHNS                 MI   48879   02              14.150         123              $29,489.35      07/10/2027      2

8318186                               180             14             $121,242.00      $75,000.00      $906.17         712
0301243531                            6               179            1                $172,649.00     07/05/2002      44
LAS VEGAS                NV   89103   02              12.130         114              $74,697.92      07/09/2017      2
8318976                               180             09             $142,264.00      $27,000.00      $302.66         787
0301268488                            6               179            1                $144,741.00     07/05/2002      29
ALBUQUERQUE              NM   87114   02              10.750         117              $26,939.22      07/16/2017      2

8319468                               120             14             $236,087.00      $50,000.00      $699.41         660
0301268314                            5               119            1                $240,000.00     07/05/2002      41
ALTADENA                 CA   91001   02              11.380         120              $49,774.55      07/19/2012      2

7857791                               181             14             $150,062.00      $35,000.00      $408.87         773
0301236832                            6               180            1                $151,000.00     07/05/2002      35
SALEM                    OR   97301   02              11.500         123              $35,000.00      08/01/2017      2
8318852                               300             14             $129,453.00      $67,000.00      $656.09         726
0301244786                            8               299            1                $170,000.00     07/05/2002      40
Reinholds                PA   17569   02              10.990         116              $66,957.41      07/10/2027      2

7857797                               180             09             $195,914.00      $35,000.00      $448.61         669
0301308292                            6               179            1                $200,000.00     07/05/2002      43
EVERETT                  WA   98204   02              13.250         116              $35,000.00      07/10/2017      2

8319118                               300             14             $81,178.23       $50,000.00      $616.27         679
0301257341                            8               299            1                $114,000.00     07/05/2002      43
Albuquerque              NM   87107   02              14.380         116              $49,982.69      07/17/2027      2
8318844                               300             14             $97,978.00       $58,000.00      $632.41         693
0301253290                            8               299            1                $144,000.00     07/05/2002      49
Phoenix                  AZ   85053   02              12.500         125              $57,971.76      07/15/2027      2

8319252                               180             14             $149,767.00      $46,000.00      $555.79         686
0301258307                            6               179            1                $162,000.00     07/05/2002      33
Clovis                   CA   93611   02              12.130         121              $45,464.79      07/17/2017      2

8318834                               180             14             $167,936.00      $75,000.00      $840.71         698
0301244513                            6               179            1                $220,000.00     07/05/2002      44
Wilson                   NC   27896   02              10.750         111              $74,831.17      07/10/2017      2
8318902                               300             04             $88,549.00       $35,000.00      $384.89         748
0301266284                            8               299            1                $105,000.00     07/05/2002      45
Dallastown               PA   17313   02              12.630         118              $34,983.34      07/10/2027      2

8318828                               180             14             $145,137.00      $62,000.00      $699.83         702
0301243101                            6               179            1                $168,025.00     07/05/2002      45
Nottingham               PA   19362   02              10.880         124              $61,862.05      07/10/2017      2

8318958                               180             14             $122,957.00      $23,000.00      $259.62         726
0301257333                            6               179            1                $119,900.00     07/05/2002      44
Tucson                   AZ   85742   02              10.880         122              $22,948.82      07/16/2017      2
8319708                               180             14             $79,174.29       $42,900.00      $560.55         660
0301285474                            6               179            1                $98,009.00      07/05/2002      39
DUNDALK                  MD   21222   02              13.630         125              $42,786.54      07/22/2017      2

8318814                               180             14             $67,018.00       $43,900.00      $504.49         691
0301244463                            6               179            1                $89,000.00      07/05/2002      28
Washington               PA   15301   02              11.200         125              $43,669.09      07/10/2017      2

7882479                               180             14             $118,929.00      $56,000.00      $610.37         708
0301261483                            6               179            1                $142,000.00     07/05/2002      39
Savannah                 GA   31419   02              10.250         124              $55,867.96      07/24/2017      2
8318998                               300             14             $112,271.65      $37,500.00      $433.56         696
0301248472                            8               299            1                $125,000.00     07/05/2002      42
WINDSOR LOCKS            CT   06096   02              13.380         120              $37,483.97      07/11/2027      2

7859891                               180             14             $73,413.00       $27,000.00      $330.59         708
0301249314                            6               179            1                $89,000.00      07/05/2002      28
Spartanburg              SC   29302   02              12.380         113              $26,947.85      07/15/2017      2

                                                                                                                  Page 249 of 352

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

8321294                               240             14             $71,352.90       $44,000.00      $539.97         663
0301278339                            9               239            1                $95,000.00      07/05/2002      28
SILVER CREEK             GA   30173   02              13.780         122              $43,965.11      07/10/2022      2
8319934                               300             14             $138,025.24      $43,500.00      $548.74         676
0301271920                            8               299            1                $146,000.00     07/05/2002      50
Moreno Valley            CA   92553   02              14.750         125              $43,484.69      07/11/2027      2

7868933                               300             14             $132,117.00      $40,723.00      $490.21         674
0301252102                            8               299            1                $138,400.00     07/05/2002      49
VIRGINIA BEACH           VA   23452   02              14.000         125              $40,707.89      07/10/2027      2

7868951                               180             14             $212,252.00      $28,500.00      $332.93         730
0301251633                            6               179            1                $215,088.00     07/05/2002      45
MONROEVILLE              PA   15146   02              11.500         112              $28,440.20      07/10/2017      2
7879035                               181             14             $124,200.00      $23,000.00      $270.52         734
0301258075                            6               180            1                $135,000.00     07/05/2002      42
Lisbon                   OH   44432   02              11.630         110              $22,952.29      08/01/2017      2

7868967                               300             14             $112,020.00      $28,000.00      $294.90         760
0301252540                            8               299            1                $120,000.00     07/05/2002      45
BRISTOL                  PA   19007   02              12.000         117              $27,655.00      07/10/2027      2

8319948                               240             14             $127,622.51      $25,000.00      $324.59         678
0301272209                            9               239            1                $130,000.00     07/05/2002      34
Keymar                   MD   21757   02              14.750         118              $24,982.70      07/12/2022      2
7857777                               301             14             $127,238.00      $40,000.00      $447.37         762
0301236683                            8               300            1                $135,000.00     07/05/2002      45
BOISE                    ID   83705   02              12.880         124              $39,979.17      08/01/2027      2

7867301                               180             14             $65,000.00       $31,000.00      $422.25         676
0301257390                            6               179            1                $85,000.00      07/05/2002      26
Poteau                   OK   74953   02              14.450         113              $30,951.04      07/09/2017      2

7850781                               241             14             $195,000.00      $50,000.00      $533.22         706
0301259818                            9               240            1                $225,000.00     07/05/2002      26
SOUTH LEBANON            OH   45065   02              11.500         109              $50,000.00      08/01/2022      2
7850789                               181             14             $179,571.00      $60,000.00      $729.78         687
0301253530                            6               180            1                $193,000.00     07/05/2002      38
COLUMBUS                 OH   43230   02              12.250         125              $59,882.72      08/01/2017      2

7865533                               300             14             $269,633.00      $40,000.00      $473.87         680
0301250312                            8               299            1                $284,950.00     07/05/2002      42
Valencia                 CA   91354   02              13.750         109              $39,968.75      07/10/2027      2

7863975                               300             14             $100,000.00      $50,000.00      $549.85         669
0301263505                            8               299            1                $127,000.00     07/05/2002      44
MEDICAL LAKE             WA   99022   02              12.630         119              $49,976.19      07/11/2027      2
7906235                               300             14             $74,674.00       $35,000.00      $346.21         746
0301275798                            8               299            1                $89,000.00      07/05/2002      48
Burlington               WI   53105   02              11.130         124              $34,978.27      07/16/2027      2

8320274                               300             09             $140,632.00      $53,800.00      $606.37         704
0301281002                            8               299            1                $155,715.00     07/05/2002      47
East Stroudsburg         PA   18301   02              12.990         125              $53,776.02      07/15/2027      2

8321124                               180             14             $105,335.00      $25,000.00      $297.63         730
0301271730                            6               179            1                $106,500.00     07/05/2002      32
KNIGHTSTOWN              IN   46148   02              11.850         123              $24,949.25      07/11/2017      2
8320238                               180             14             $111,586.00      $33,000.00      $438.37         676
0301265138                            6               179            1                $145,500.00     07/05/2002      45
MELBOURNE                FL   32935   02              13.950         100              $32,945.26      07/12/2017      2

8317634                               300             09             $254,605.83      $50,000.00      $601.50         660
0301246773                            8               299            1                $260,000.00     07/05/2002      42
Denver                   CO   80249   02              13.990         118              $49,981.42      07/10/2027      2

7846265                               180             09             $126,912.00      $25,000.00      $316.15         684
0301235479                            6               179            1                $137,000.00     07/05/2002      39
Zionsville               IN   46077   02              12.990         111              $24,954.48      07/10/2017      2
7934081                               240             14             $79,048.00       $27,000.00      $355.53         673
0301312534                            9               239            1                $85,000.00      07/05/2002      43
HESPERIA                 CA   92345   02              15.000         125              $26,981.97      07/16/2022      2

7850775                               181             14             $72,800.00       $37,000.00      $492.50         679
0301259073                            6               180            1                $88,000.00      07/05/2002      40
SEBRING                  OH   44672   02              13.990         125              $37,000.00      08/01/2017      2

                                                                                                                  Page 250 of 352

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

7877451                               300             14             $91,223.00       $63,700.00      $670.90         748
0301250809                            8               299            1                $124,000.00     07/05/2002      46
Columbus                 IN   47203   02              12.000         125              $63,631.86      07/09/2027      2
7846081                               180             14             $57,649.00       $27,800.00      $342.64         685
0301229084                            6               179            1                $70,000.00      07/05/2002      28
NEW ALBANY               IN   47150   02              12.500         123              $27,746.94      07/01/2017      2

8318538                               300             14             $86,769.97       $56,900.00      $652.04         697
0301266342                            8               299            1                $120,000.00     07/05/2002      33
Coraopolis               PA   15108   02              13.240         120              $56,875.75      07/10/2027      2

7863939                               301             14             $171,000.00      $50,000.00      $582.82         673
0301241642                            8               300            1                $194,000.00     07/05/2002      20
INDIO                    CA   92201   02              13.500         114              $49,931.68      08/01/2027      2
8317876                               180             14             $110,988.27      $35,000.00      $472.00         653
0301246724                            6               179            1                $126,000.00     07/05/2002      34
Oshkosh                  WI   54901   02              14.250         116              $34,943.63      07/09/2017      2

7840895                               181             14             $125,000.00      $47,000.00      $575.47         691
0301232419                            6               180            1                $144,000.00     07/05/2002      33
Dundalk                  MD   21222   02              12.380         120              $46,859.22      08/01/2017      2

8321618                               180             14             $96,341.00       $60,000.00      $755.20         681
0301281598                            6               179            1                $130,000.00     07/05/2002      42
Milwaukee                WI   53222   02              12.900         121              $59,645.00      07/10/2017      2
7877619                               300             14             $84,304.00       $42,025.00      $514.74         677
0301264214                            8               299            1                $101,124.00     07/05/2002      49
Largo                    FL   33770   02              14.280         125              $42,010.18      07/15/2027      2

8321726                               180             14             $126,431.00      $29,000.00      $374.03         668
0301286845                            6               179            1                $140,000.00     07/05/2002      30
OLATHE                   KS   66062   02              13.370         112              $28,897.64      07/10/2017      2

7846077                               181             04             $80,932.00       $34,000.00      $399.89         730
0301229050                            6               180            1                $100,000.00     07/05/2002      44
NOTTINGHAM               MD   21236   02              11.630         115              $33,929.38      08/01/2017      2
8320068                               180             14             $156,000.00      $15,000.00      $177.52         735
0301272100                            6               179            1                $156,000.00     07/05/2002      36
Layton                   UT   84040   01              11.740         110              $14,946.75      07/17/2017      2

7836119                               180             14             $112,991.00      $25,000.00      $330.84         642
0301226106                            6               179            1                $119,624.00     07/05/2002      39
Green Bay                WI   54304   02              13.880         116              $24,958.22      07/11/2017      2

7850765                               181             14             $112,104.00      $39,146.00      $451.10         715
0301253266                            6               180            1                $121,000.00     07/05/2002      38
LEBANON                  OH   45036   02              11.250         125              $39,061.89      08/01/2017      2
7848063                               180             14             $158,118.00      $50,000.00      $627.04         678
0301247698                            6               179            1                $169,779.00     07/05/2002      43
Westerville              OH   43081   02              12.830         123              $49,907.54      07/10/2017      2

8317856                               300             14             $174,000.00      $75,000.00      $845.88         712
0301246781                            8               299            1                $210,000.00     07/05/2002      48
Cornelius                OR   97113   02              13.000         119              $74,966.62      07/11/2027      2

8318968                               180             14             $204,336.00      $57,900.00      $667.21         693
0301244430                            6               179            1                $210,000.00     07/06/2002      48
Naperville               IL   60564   02              11.250         125              $57,650.04      07/11/2017      2
7855899                               180             14             $61,516.07       $45,000.00      $534.30         686
0301239588                            6               179            1                $86,000.00      07/06/2002      33
Jacksonville             FL   32244   02              11.800         124              $44,908.20      07/16/2017      2

8319772                               180             14             $159,925.00      $27,000.00      $300.55         748
0301271623                            6               179            1                $165,000.00     07/06/2002      43
Portland                 OR   97217   02              10.630         114              $26,938.51      07/23/2017      2

7872731                               240             14             $175,156.00      $48,200.00      $596.05         673
0301283222                            9               239            1                $179,000.00     07/06/2002      42
Oceanside                CA   92057   02              13.900         125              $48,162.27      07/16/2022      2
8318942                               180             14             $159,270.00      $41,700.00      $453.23         709
0301243242                            6               179            1                $161,957.00     07/06/2002      41
Syracuse                 UT   84075   02              10.200         125              $41,454.83      07/11/2017      2

8318952                               180             14             $172,561.00      $35,000.00      $463.76         640
0301244521                            6               179            1                $199,000.00     07/06/2002      41
Alexandria               MN   56308   02              13.900         105              $34,941.66      07/11/2017      2

                                                                                                                  Page 251 of 352

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

8318960                               180             14             $115,631.00      $45,000.00      $556.10         678
0301245981                            6               179            1                $130,115.00     07/06/2002      40
Romeoville               IL   60446   02              12.550         124              $44,914.53      07/11/2017      2
7851817                               300             14             $143,806.95      $60,000.00      $710.80         680
0301249967                            8               299            1                $164,900.00     07/06/2002      50
Dalton                   GA   30720   02              13.750         124              $59,976.70      07/11/2027      2

7860013                               300             14             $104,377.00      $20,000.00      $225.57         699
0301247144                            8               299            1                $106,250.00     07/06/2002      39
Bakersfield              CA   93309   02              13.000         118              $19,991.10      07/15/2027      2

7934521                               180             14             $77,425.00       $31,000.00      $359.68         679
0301287744                            6               179            1                $106,100.00     07/06/2002      29
Jacksonville             FL   32223   02              11.380         103              $30,934.17      07/31/2017      2
8321356                               180             14             $147,450.41      $46,000.00      $570.71         671
0301279253                            6               179            1                $156,000.00     07/06/2002      45
WAREHAM                  MA   02571   02              12.630         125              $45,445.96      07/11/2017      2

8321344                               180             14             $121,151.34      $35,000.00      $434.23         688
0301279295                            6               179            1                $140,000.00     07/06/2002      37
CORVALLIS                OR   97330   02              12.630         112              $34,934.00      07/11/2017      2

8320464                               300             09             $175,201.00      $73,200.00      $818.70         714
0301284097                            8               299            1                $217,000.00     07/06/2002      47
FORT COLLINS             CO   80528   02              12.880         115              $73,166.68      07/26/2027      2
7905773                               180             09             $164,914.00      $53,000.00      $585.86         685
0301271607                            6               179            1                $175,000.00     07/06/2002      49
Villa Hills              KY   41017   02              10.500         125              $52,754.71      07/19/2017      2

7905573                               180             14             $140,900.00      $30,000.00      $348.08         667
0301277224                            6               179            1                $144,093.00     07/06/2002      44
Surprise                 AZ   85379   02              11.380         119              $29,871.99      07/18/2017      2

7905723                               180             14             $54,805.00       $25,000.00      $322.50         660
0301274122                            6               179            1                $66,000.00      07/06/2002      38
Rapid City               SD   57701   02              13.380         121              $24,956.15      07/16/2017      2
7850761                               241             14             $168,500.00      $25,000.00      $304.10         662
0301259867                            9               240            1                $183,000.00     07/08/2002      40
GREENFIELD               WI   53220   02              13.630         106              $25,000.00      08/01/2022      2

7872721                               180             14             $121,596.00      $47,100.00      $603.07         683
0301283115                            6               179            1                $139,000.00     07/08/2002      45
Chandler                 AZ   85224   02              13.230         122              $47,016.21      07/22/2017      2

7873427                               301             14             $180,000.00      $60,000.00      $643.05         683
0301272001                            8               300            1                $200,000.00     07/08/2002      37
Davison Twp              MI   48423   02              12.250         120              $59,969.45      08/01/2027      2
8320074                               180             04             $63,000.00       $23,800.00      $285.64         729
0301272225                            6               179            1                $70,000.00      07/08/2002      31
Columbia                 MD   21045   02              12.000         124              $23,692.36      07/17/2017      2

7862655                               181             09             $372,500.00      $60,000.00      $719.71         687
0301242350                            6               180            1                $348,200.00     07/08/2002      33
Scottsdale               AZ   85255   02              11.990         125              $60,000.00      08/04/2017      2

7857795                               181             14             $85,500.00       $33,000.00      $398.71         723
0301236857                            6               180            1                $95,000.00      07/08/2002      46
FALKVILLE                AL   35622   02              12.130         125              $33,000.00      08/01/2017      2
8319128                               180             14             $77,614.00       $35,000.00      $454.42         682
0301257275                            6               179            1                $93,000.00      07/08/2002      36
Tulsa                    OK   74145   02              13.500         122              $34,724.14      07/17/2017      2

8320038                               240             14             $74,200.00       $29,550.00      $372.84         672
0301272506                            9               239            1                $83,000.00      07/08/2002      30
Midland                  MI   48640   02              14.250         125              $29,528.07      07/16/2022      2

7857805                               121             14             $81,477.00       $24,300.00      $330.96         685
0301237012                            5               120            1                $110,000.00     07/08/2002      26
FALLS CITY               OR   97344   02              10.730         97               $24,186.22      08/01/2012      2
7922055                               181             14             $38,761.85       $53,324.00      $652.90         691
0301276317                            6               180            1                $74,000.00      07/08/2002      26
Montgomery               AL   36116   02              12.380         125              $53,324.00      08/01/2017      2

8320086                               180             16             $121,037.00      $47,750.00      $596.32         675
0301272241                            6               179            1                $141,000.00     07/08/2002      44
Bear                     DE   19701   02              12.750         120              $47,661.02      07/16/2017      2

                                                                                                                  Page 252 of 352

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

7879011                               181             09             $265,500.00      $60,000.00      $729.78         689
0301256152                            6               180            1                $269,000.00     07/08/2002      40
GILBERT                  AZ   85296   02              12.250         122              $60,000.00      08/01/2017      2
8319644                               180             14             $134,445.00      $35,000.00      $472.00         656
0301253548                            6               179            1                $144,000.00     07/08/2002      37
MIDLOTHIAN               VA   23112   02              14.250         118              $34,943.63      07/12/2017      2

8319920                               180             14             $144,355.00      $35,000.00      $460.25         666
0301250742                            6               179            1                $144,273.00     07/08/2002      35
covington                GA   30016   02              13.750         125              $34,940.79      07/12/2017      2

8320212                               180             14             $74,612.33       $20,000.00      $249.77         707
0301267217                            6               179            1                $80,000.00      07/08/2002      40
VIRGINIA                 MN   55792   02              12.750         119              $19,962.50      07/12/2017      2
8319298                               120             14             $37,652.73       $22,000.00      $328.48         668
0301258430                            5               119            1                $55,000.00      07/08/2002      23
MOOREVILLE               MS   38857   02              13.000         109              $21,909.85      07/16/2012      2

7901165                               181             14             $121,323.00      $25,000.00      $339.68         646
0301269833                            6               180            1                $130,000.00     07/08/2002      45
Dallas                   GA   30157   02              14.400         113              $24,960.00      08/01/2017      2

7868971                               240             14             $79,737.00       $45,000.00      $487.67         727
0301252466                            9               239            1                $113,000.00     07/08/2002      45
CROZET                   VA   22932   02              11.750         111              $44,952.96      07/12/2022      2
8319300                               180             14             $85,818.00       $25,000.00      $322.50         685
0301250569                            6               179            1                $110,000.00     07/08/2002      41
MOOREVILLE               MS   38857   02              13.380         101              $24,956.15      07/16/2017      2

7868939                               300             14             $92,463.00       $44,746.00      $479.56         682
0301252029                            8               299            1                $110,000.00     07/08/2002      40
AKRON                    OH   44312   02              12.250         125              $44,723.22      07/12/2027      2

7857917                               181             14             $130,354.00      $25,000.00      $296.03         733
0301236964                            6               180            1                $132,400.00     07/08/2002      39
MONTGOMERY               AL   36117   02              11.750         118              $24,948.76      08/01/2017      2
7862267                               180             14             $93,903.00       $60,000.00      $720.10         688
0301249413                            6               179            1                $140,661.00     07/08/2002      34
Newton                   NJ   07860   02              12.000         110              $59,879.90      07/17/2017      2

7861107                               301             14             $138,000.00      $42,000.00      $509.60         670
0301239497                            8               300            1                $145,500.00     07/08/2002      47
INDIANAPOLIS             IN   46268   02              14.130         124              $42,000.00      08/01/2027      2

7857907                               181             14             $76,238.00       $25,000.00      $308.13         672
0301236899                            6               180            1                $81,000.00      07/08/2002      38
SULPHUR                  LA   70665   02              12.500         125              $25,000.00      08/01/2017      2
7868963                               300             14             $198,912.00      $65,000.00      $660.70         744
0301252813                            8               299            1                $227,000.00     07/08/2002      41
WEST JORDAN              UT   84088   02              11.500         117              $64,962.22      07/15/2027      2

8321496                               180             14             $156,836.00      $35,000.00      $409.98         682
0301284741                            6               179            1                $168,500.00     07/08/2002      37
FAIR GROVE               MO   65648   02              11.550         114              $34,926.90      07/12/2017      2

7877615                               180             14             $61,361.00       $35,000.00      $429.68         719
0301264222                            6               179            1                $85,000.00      07/08/2002      38
Beardstown               IL   62618   02              12.430         114              $34,932.72      07/15/2017      2
7850777                               121             14             $123,500.00      $40,000.00      $568.12         709
0301259230                            5               120            1                $135,000.00     07/08/2002      50
DAVENPORT                IA   52806   02              11.750         122              $40,000.00      08/01/2012      2

7883533                               180             14             $126,894.00      $31,500.00      $373.00         720
0301261046                            6               179            1                $140,000.00     07/08/2002      35
Havre De Grace           MD   21078   02              11.750         114              $31,435.44      07/24/2017      2

8319952                               300             14             $170,250.00      $40,200.00      $442.08         685
0301272159                            8               299            1                $172,000.00     07/08/2002      48
Avondale                 AZ   85323   02              12.630         123              $40,180.86      07/12/2027      2
8319950                               180             14             $125,434.00      $48,270.00      $659.13         683
0301272167                            6               179            1                $155,000.00     07/08/2002      44
BELLINGHAM               WA   98226   02              14.500         113              $48,194.14      07/12/2017      2

7934119                               300             14             $118,800.00      $34,000.00      $402.79         646
0301288247                            8               299            1                $122,500.00     07/08/2002      28
WATERVILLE               OH   43566   02              13.750         125              $33,986.58      07/15/2027      2

                                                                                                                  Page 253 of 352

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

7872699                               180             14             $137,240.00      $40,000.00      $507.55         677
0301283057                            6               179            1                $150,767.00     07/08/2002      34
Phoenix                  AZ   85048   02              13.060         118              $39,927.62      07/18/2017      2
8317882                               180             14             $187,000.00      $74,225.00      $908.81         701
0301246740                            6               179            1                $209,000.00     07/08/2002      45
Flourtown                PA   19031   02              12.380         125              $74,081.64      07/11/2017      2

7857893                               181             14             $73,825.00       $25,000.00      $330.84         675
0301236659                            6               180            1                $90,000.00      07/08/2002      47
COUNCIL BLUFFS           IA   51503   02              13.880         110              $25,000.00      08/01/2017      2

7868981                               180             14             $65,677.00       $38,000.00      $499.44         668
0301252649                            6               179            1                $88,500.00      07/08/2002      43
ALLENSVILLE              PA   17002   02              13.740         118              $37,935.66      07/12/2017      2
7865935                               181             14             $161,664.00      $50,000.00      $584.09         752
0301250189                            6               180            1                $200,000.00     07/08/2002      48
Covina                   CA   91723   02              11.500         106              $50,000.00      08/01/2017      2

7872689                               180             14             $119,284.00      $50,000.00      $666.88         679
0301283024                            6               179            1                $148,333.00     07/08/2002      48
Sun Lakes                AZ   85248   02              14.030         115              $49,917.70      07/19/2017      2

8319426                               180             14             $125,000.00      $44,000.00      $528.78         720
0301247615                            6               179            1                $162,000.00     07/08/2002      30
LAUREL                   MD   20724   02              12.030         105              $43,812.14      07/12/2017      2
7866457                               181             14             $130,655.00      $28,000.00      $340.57         753
0301249330                            6               180            1                $138,000.00     07/08/2002      38
Houma                    LA   70360   02              12.250         115              $27,945.26      08/01/2017      2

7934091                               301             14             $170,563.00      $27,500.00      $289.64         694
0301285359                            8               300            1                $179,000.00     07/08/2002      33
MENIFEE                  CA   92584   02              12.000         111              $27,500.00      08/15/2027      2

7879031                               181             14             $89,814.28       $31,500.00      $357.84         707
0301258695                            6               180            1                $110,000.00     07/08/2002      27
COLUMBUS                 NE   68601   02              10.990         111              $31,500.00      08/01/2017      2
8320264                               180             14             $189,789.00      $30,000.00      $389.50         651
0301267258                            6               179            1                $216,000.00     07/08/2002      28
SAVAGE                   MN   55378   02              13.500         102              $29,948.00      07/15/2017      2

7934083                               181             14             $103,300.00      $65,800.00      $768.67         707
0301299418                            6               180            1                $155,000.00     07/08/2002      34
BERLIN                   MD   21811   02              11.500         110              $65,800.00      08/01/2017      2

7866379                               181             14             $71,503.00       $35,000.00      $417.25         723
0301249850                            6               180            1                $90,000.00      07/08/2002      33
Albany                   GA   31705   02              11.880         119              $34,928.35      08/01/2017      2
8319904                               180             14             $63,000.00       $25,200.00      $306.51         744
0301272274                            6               179            1                $71,000.00      07/08/2002      42
Mayville                 MI   48744   01              12.250         125              $25,150.74      07/15/2017      2

8319898                               180             14             $210,000.00      $50,000.00      $576.17         725
0301272019                            6               179            1                $222,775.00     07/08/2002      29
Madison                  AL   35758   02              11.250         117              $49,892.58      07/15/2017      2

7869001                               120             04             $85,000.00       $21,250.00      $298.77         762
0301252441                            5               119            1                $85,000.00      07/08/2002      41
CINCINNATI               OH   45251   02              11.500         125              $21,154.88      07/12/2012      2
7857905                               181             14             $80,908.00       $30,000.00      $382.04         689
0301236881                            6               180            1                $95,000.00      07/08/2002      41
MILLBROOK                AL   36054   02              13.130         117              $30,000.00      08/01/2017      2

7857899                               181             14             $103,887.00      $81,100.00      $940.97         756
0301236774                            6               180            1                $148,000.00     07/08/2002      44
SAINT GEORGE             UT   84790   02              11.380         125              $81,100.00      08/01/2017      2

7868969                               300             14             $269,914.00      $75,000.00      $817.21         704
0301252482                            8               299            1                $279,000.00     07/08/2002      50
FAIRFIELD                CA   94585   02              12.490         124              $74,923.66      07/15/2027      2
7882089                               300             14             $100,648.00      $53,500.00      $578.36         683
0301255303                            8               299            1                $123,655.00     07/08/2002      45
Albuquerque              NM   87120   02              12.380         125              $53,373.36      07/22/2027      2

8318806                               180             14             $163,268.00      $56,000.00      $634.74         681
0301249462                            6               179            1                $175,484.00     07/08/2002      40
Charlestown              RI   02813   02              10.950         125              $55,876.26      07/12/2017      2

                                                                                                                  Page 254 of 352

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

8321292                               180             14             $151,084.00      $46,000.00      $590.36         661
0301278248                            6               179            1                $199,000.00     07/08/2002      43
CHESAPEAKE               VA   23322   02              13.280         100              $45,918.52      07/12/2017      2
7857831                               181             14             $200,451.00      $30,000.00      $364.89         679
0301237194                            6               180            1                $185,000.00     07/08/2002      44
SOUTH JORDAN             UT   84095   02              12.250         125              $30,000.00      08/01/2017      2

8319450                               180             14             $156,910.00      $60,000.00      $644.76         721
0301268603                            6               179            1                $183,000.00     07/08/2002      39
MILWAUKIE                OR   97222   02              10.000         119              $59,855.24      07/19/2017      2

7857881                               180             14             $176,700.00      $45,800.00      $590.83         666
0301236576                            6               179            1                $186,000.00     07/08/2002      50
HARTSELLE                AL   35640   02              13.380         120              $45,719.65      07/01/2017      2
7857773                               301             14             $247,900.00      $65,000.00      $672.62         721
0301236667                            8               300            1                $261,000.00     07/08/2002      47
ELK GROVE                CA   95758   02              11.750         120              $65,000.00      08/01/2027      2

7859863                               180             14             $107,885.00      $60,000.00      $710.48         732
0301246971                            6               179            1                $144,892.00     07/08/2002      47
Prescott Valley          AZ   86314   02              11.750         116              $59,877.02      07/15/2017      2

7857883                               301             14             $55,698.00       $57,900.00      $631.32         735
0301236592                            8               300            1                $92,000.00      07/08/2002      42
LEITCHFIELD              KY   42754   02              12.500         124              $57,871.81      08/01/2027      2
7857885                               181             14             $93,000.00       $23,250.00      $296.08         687
0301236600                            6               180            1                $93,000.00      07/08/2002      46
TOCCOA                   GA   30577   02              13.130         125              $23,250.00      08/01/2017      2

7867231                               181             14             $92,402.00       $29,000.00      $383.77         661
0301263380                            6               180            1                $98,000.00      07/08/2002      40
EL MIRAGE                AZ   85335   02              13.880         124              $28,951.54      08/01/2017      2

7875695                               181             14             $300,050.00      $60,000.00      $715.28         684
0301263109                            6               180            1                $300,000.00     07/08/2002      35
R. SANTA MARGARITA       CA   92688   02              11.880         121              $59,878.47      08/01/2017      2
8319924                               180             14             $186,796.71      $41,350.00      $533.42         682
0301271888                            6               179            1                $198,000.00     07/09/2002      50
Glendale                 AZ   85304   02              13.380         116              $41,277.46      07/15/2017      2

8320308                               180             09             $194,936.00      $31,000.00      $377.06         723
0301280244                            6               179            1                $197,825.00     07/09/2002      32
Fredericksburg           VA   22407   02              12.250         115              $30,939.40      07/15/2017      2

8318790                               300             14             $111,986.00      $45,000.00      $524.54         712
0301250684                            8               299            1                $132,329.00     07/09/2002      34
HENDERSON                NV   89015   02              13.500         119              $44,981.71      07/15/2027      2
8319818                               240             14             $205,889.00      $45,000.00      $470.63         700
0301260485                            9               239            1                $214,000.00     07/09/2002      26
Wallingford              PA   19086   02              11.200         118              $44,949.37      07/15/2022      2

7859899                               300             14             $95,322.00       $33,400.00      $364.18         756
0301249371                            8               299            1                $103,000.00     07/09/2002      49
Lakeland                 FL   33813   02              12.500         125              $33,367.31      07/16/2027      2

7879039                               181             14             $190,000.00      $47,500.00      $554.90         720
0301257093                            6               180            1                $190,000.00     07/09/2002      40
CHICAGO                  IL   60643   01              11.500         125              $47,500.00      08/01/2017      2
7852943                               180             RFC01          $156,000.00      $35,000.00      $477.93         652
0301239802                            6               179            1                $168,000.00     07/09/2002      35
Sandy                    UT   84094   02              14.500         114              $34,944.99      07/15/2017      2

7806299                               180             14             $128,938.00      $40,000.00      $479.55         703
0301241691                            6               179            1                $155,000.00     07/09/2002      38
Bellport                 NY   11713   02              11.980         109              $39,919.78      07/15/2017      2

7879271                               180             14             $82,800.00       $25,000.00      $341.38         682
0301280012                            6               179            1                $100,000.00     07/09/2002      38
Tulsa                    OK   74114   02              14.500         108              $24,952.08      07/14/2017      2
7895695                               180             14             $87,746.30       $40,000.00      $496.27         662
0301266425                            6               179            1                $109,900.00     07/09/2002      49
Sacramento               CA   95822   02              12.630         117              $39,924.56      07/19/2017      2

8319530                               180             14             $89,347.00       $35,000.00      $395.07         704
0301257291                            6               179            1                $104,000.00     07/09/2002      42
Plant City               FL   33567   02              10.880         120              $34,922.12      07/20/2017      2

                                                                                                                  Page 255 of 352

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

7866497                               181             14             $72,736.00       $27,000.00      $350.55         665
0301249124                            6               180            1                $81,000.00      07/09/2002      26
Huntsville               AL   35803   02              13.500         124              $26,953.20      08/01/2017      2
7877015                               301             14             $97,386.00       $61,000.00      $650.37         730
0301254546                            8               300            1                $130,000.00     07/09/2002      45
MIAMI                    FL   33179   02              12.180         122              $61,000.00      08/01/2027      2

7928647                               180             14             $131,257.00      $41,000.00      $446.88         706
0301285862                            6               179            1                $141,743.00     07/09/2002      37
Fairdale                 KY   40118   02              10.250         122              $40,903.33      07/17/2017      2

7857821                               181             14             $181,101.00      $35,000.00      $463.17         651
0301237111                            6               180            1                $182,500.00     07/09/2002      25
MANDEVILLE               LA   70471   02              13.880         119              $34,941.52      08/01/2017      2
8319782                               180             14             $139,531.00      $31,700.00      $345.52         707
0301277372                            6               179            1                $137,000.00     07/09/2002      37
Perris                   CA   92571   02              10.250         125              $31,624.77      07/23/2017      2

7934103                               181             14             $194,719.00      $50,000.00      $552.70         697
0301288205                            6               180            1                $250,000.00     07/09/2002      44
REDLANDS                 CA   92374   02              10.500         98               $50,000.00      08/01/2017      2

7856371                               180             14             $92,147.00       $31,000.00      $392.02         688
0301240016                            6               179            1                $101,160.00     07/09/2002      45
Birmingham               AL   35215   02              12.990         122              $30,939.58      07/15/2017      2
7879077                               181             14             $101,107.00      $27,200.00      $324.27         767
0301254934                            6               180            1                $105,000.00     07/09/2002      41
WICKLIFFE                OH   44092   02              11.880         123              $27,124.90      08/01/2017      2

7859897                               180             14             $208,000.00      $62,060.00      $780.12         703
0301244950                            6               179            1                $235,000.00     07/09/2002      32
Moorestown               NJ   08057   02              12.880         115              $61,925.85      07/15/2017      2

8321580                               181             14             $119,271.79      $35,000.00      $434.23         700
0301278222                            6               180            1                $137,000.00     07/09/2002      37
MIDLOTHIAN               VA   23114   02              12.630         113              $35,000.00      08/01/2017      2
7857787                               181             RFC01          $123,867.00      $37,000.00      $456.03         660
0301236816                            6               180            1                $134,000.00     07/09/2002      31
MITCHELLVILLE            MD   20721   02              12.500         121              $36,929.39      08/01/2017      2

7857817                               181             14             $127,863.00      $50,000.00      $616.26         660
0301308771                            6               180            1                $159,000.00     07/09/2002      40
MODESTO                  CA   95354   02              12.500         112              $50,000.00      08/01/2017      2

7879023                               181             14             $82,000.00       $43,000.00      $488.47         739
0301253811                            6               180            1                $100,000.00     07/09/2002      31
GIBSONIA                 PA   15044   02              10.990         125              $43,000.00      08/01/2017      2
8321538                               180             14             $207,000.00      $74,400.00      $869.13         767
0301279063                            6               179            1                $231,000.00     07/09/2002      44
ELK GROVE                CA   95758   01              11.500         122              $74,243.87      07/15/2017      2

8319730                               300             14             $203,012.00      $54,000.00      $588.79         708
0301276085                            8               299            1                $215,000.00     07/09/2002      44
Jamaica                  NY   11433   02              12.500         120              $53,924.61      07/15/2027      2

7862369                               180             14             $69,938.00       $35,000.00      $454.42         682
0301245494                            6               179            1                $85,000.00      07/09/2002      45
Fort Wayne               IN   46835   02              13.500         124              $34,939.33      07/15/2017      2
7852013                               300             14             $62,401.00       $75,000.00      $789.92         772
0301250866                            8               299            1                $114,000.00     07/09/2002      39
STERLING                 KS   67579   02              12.000         121              $74,974.46      07/14/2027      2

7879079                               301             14             $81,000.00       $32,000.00      $345.94         720
0301254256                            8               300            1                $108,000.00     07/09/2002      45
DAYTON                   OH   45426   02              12.380         105              $32,000.00      08/01/2027      2

7879015                               301             14             $94,060.00       $65,000.00      $644.14         711
0301254686                            8               300            1                $128,000.00     07/09/2002      32
WILMINGTON               OH   45177   02              11.150         125              $64,959.82      08/01/2027      2
7868937                               240             09             $156,000.00      $44,000.00      $499.59         701
0301252078                            9               239            1                $162,452.00     07/09/2002      45
GODDARD                  KS   67052   02              12.490         124              $43,967.16      07/15/2022      2

8320478                               180             14             $121,671.00      $32,500.00      $387.45         696
0301282562                            6               179            1                $127,738.00     07/09/2002      31
omaha                    NE   68127   02              11.880         121              $32,500.00      07/25/2017      2

                                                                                                                  Page 256 of 352

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

8320282                               180             14             $144,945.00      $34,000.00      $435.79         685
0301267274                            6               179            1                $145,000.00     07/09/2002      39
FLORENCE                 KY   41042   02              13.250         124              $33,925.42      07/15/2017      2
7857823                               181             14             $173,549.00      $35,000.00      $463.17         641
0301237129                            6               180            1                $174,900.00     07/09/2002      28
BOISE                    ID   83709   02              13.880         120              $35,000.00      08/01/2017      2

8319728                               180             14             $92,733.03       $21,800.00      $211.57         742
0301270658                            7               179            1                $120,000.00     07/09/2002      44
Boise                    ID   83709   02              11.240         96               $21,666.83      07/15/2017      2

7868943                               180             14             $91,294.00       $24,650.00      $307.68         669
0301252789                            6               179            1                $92,900.00      07/09/2002      44
HASTINGS                 NE   68901   02              12.740         125              $24,604.02      07/15/2017      2
8319272                               240             14             $134,816.00      $30,000.00      $346.14         680
0301268645                            9               239            1                $132,500.00     07/09/2002      48
FAYETTEVILLE             GA   30214   02              12.750         125              $29,972.61      07/18/2022      2

8319270                               180             14             $121,250.00      $20,000.00      $254.70         672
0301268470                            6               179            1                $119,000.00     07/09/2002      41
MIAMI                    FL   33169   02              13.130         119              $19,964.05      07/18/2017      2

8319206                               300             14             $190,971.00      $46,500.00      $481.18         716
0301255451                            8               299            1                $207,000.00     07/09/2002      32
LITTLETON                CO   80127   02              11.750         115              $46,374.13      07/15/2027      2
8318822                               180             14             $112,959.00      $35,000.00      $425.70         752
0301261277                            6               179            1                $141,000.00     07/09/2002      45
RENO                     NV   89503   02              12.250         105              $34,931.59      07/15/2017      2

7918035                               181             14             $75,078.00       $30,000.00      $375.73         756
0301298147                            6               180            1                $87,000.00      07/09/2002      40
Bradenton                FL   34205   02              12.810         121              $29,944.40      08/01/2017      2

7918029                               240             14             $107,090.00      $50,000.00      $620.13         676
0301297875                            9               239            1                $152,833.33     07/09/2002      45
St. Petersburg           FL   33710   02              13.960         103              $49,961.33      07/25/2022      2
7872677                               180             14             $109,689.00      $40,000.00      $518.13         679
0301283008                            6               179            1                $122,216.00     07/09/2002      37
Omaha                    NE   68136   02              13.460         123              $39,930.37      07/23/2017      2

8320878                               300             14             $76,000.00       $47,000.00      $583.82         673
0301284246                            8               299            1                $100,833.00     07/09/2002      43
Oroville                 CA   95965   02              14.500         122              $46,984.10      07/29/2027      2

8319262                               180             14             $86,293.00       $50,000.00      $592.07         671
0301268538                            6               179            1                $117,000.00     07/09/2002      40
Las Vegas                NV   89110   02              11.750         117              $49,897.51      07/18/2017      2
7858377                               121             14             $70,207.00       $29,000.00      $390.99         711
0301237301                            5               120            1                $125,000.00     07/09/2002      38
Chubbuck                 ID   83202   02              10.480         80               $29,000.00      08/01/2012      2

7872671                               180             14             $96,188.00       $35,000.00      $466.82         655
0301282984                            6               179            1                $113,766.67     07/09/2002      31
Jacksonville             FL   32225   02              14.030         116              $34,942.39      07/23/2017      2

8318982                               300             14             $71,787.00       $46,250.00      $447.46         705
0301243143                            8               299            1                $105,000.00     07/09/2002      33
Corning                  CA   96021   02              10.830         113              $46,219.75      07/15/2027      2
8319236                               300             14             $143,053.00      $41,900.00      $497.17         710
0301242368                            8               299            1                $148,000.00     07/09/2002      28
WALPOLE                  NH   03608   02              13.780         125              $41,883.81      07/15/2027      2

8320756                               181             14             $115,000.00      $43,000.00      $515.80         709
0301266805                            6               180            1                $131,000.00     07/09/2002      39
WICHITA                  KS   67212   02              11.990         121              $42,913.84      08/07/2017      2

7860187                               180             14             $221,612.00      $66,000.00      $824.24         708
0301245064                            6               179            1                $239,308.00     07/09/2002      49
Irmo                     SC   29063   02              12.750         121              $65,877.01      07/15/2017      2
8319232                               180             14             $201,467.00      $30,000.00      $359.86         663
0301247417                            6               179            1                $200,088.00     07/09/2002      48
Newman                   GA   30265   02              11.990         116              $29,939.89      07/15/2017      2

7847811                               180             14             $114,108.00      $54,000.00      $639.44         749
0301235784                            6               179            1                $135,000.00     07/09/2002      30
Noblesville              IN   46060   02              11.750         125              $53,889.31      07/17/2017      2

                                                                                                                  Page 257 of 352

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

8319144                               180             14             $110,403.00      $43,400.00      $513.91         675
0301244687                            6               179            1                $123,211.00     07/09/2002      36
Indianapolis             IN   46231   02              11.750         125              $43,310.96      07/15/2017      2
8320784                               180             14             $80,050.00       $34,900.00      $399.97         742
0301267837                            6               179            1                $92,000.00      07/09/2002      30
SOUTH BELOIT             IL   61080   02              11.150         125              $34,824.31      07/16/2017      2

8319172                               180             14             $83,608.00       $42,000.00      $477.11         705
0301249447                            6               179            1                $102,000.00     07/09/2002      35
Elsmere                  DE   19805   02              10.990         124              $41,907.54      07/15/2017      2

7921977                               301             RFC01          $249,529.00      $68,350.00      $684.79         704
0301276150                            8               300            1                $270,000.00     07/09/2002      48
Brookeville              MD   20833   02              11.300         118              $68,350.00      08/01/2027      2
8319006                               180             14             $246,519.00      $61,900.00      $664.80         719
0301243069                            6               179            1                $248,275.00     07/09/2002      39
Richmond                 VA   23233   02              9.990          125              $61,750.52      07/15/2017      2

7869105                               240             14             $175,864.00      $58,000.00      $669.21         690
0301249074                            9               239            1                $202,000.00     07/10/2002      32
Los Angeles              CA   90047   02              12.750         116              $57,947.04      07/19/2022      2

8320142                               180             14             $45,936.40       $45,850.00      $539.41         718
0301267175                            6               179            1                $73,489.00      07/10/2002      42
SOUTH BEND               IN   46628   02              11.630         125              $45,754.95      07/17/2017      2
7934171                               180             14             $122,035.00      $37,000.00      $468.14         691
0301288726                            6               179            1                $151,500.00     07/10/2002      41
Fresno                   CA   93720   02              13.000         105              $36,932.69      07/17/2017      2

8319216                               180             14             $120,583.00      $35,000.00      $437.09         665
0301244877                            6               179            1                $131,852.00     07/10/2002      38
Dover                    PA   17315   02              12.750         118              $34,934.79      07/15/2017      2

8319220                               120             14             $115,803.00      $36,600.00      $549.18         662
0301245965                            5               119            1                $122,000.00     07/10/2002      42
Valparaiso               IN   46385   02              13.130         125              $36,400.31      07/15/2012      2
8320702                               240             14             $134,650.00      $27,000.00      $353.04         679
0301266821                            9               239            1                $140,000.00     07/10/2002      50
ST CHARLES               MO   63303   02              14.880         116              $26,981.65      07/15/2022      2

7934095                               181             14             $117,300.00      $35,000.00      $454.41         644
0301299277                            6               180            1                $124,000.00     07/10/2002      38
FORT WAYNE               IN   46835   02              13.500         123              $35,000.00      08/01/2017      2

7867343                               180             14             $185,000.00      $34,000.00      $436.47         711
0301254470                            6               179            1                $185,000.00     07/10/2002      48
Perrysburg               OH   43551   02              13.280         119              $33,939.80      07/15/2017      2
7934111                               181             RFC01          $174,886.00      $50,000.00      $624.42         686
0301288296                            6               180            1                $210,000.00     07/10/2002      49
SAN DIMAS                CA   91773   02              12.750         108              $50,000.00      08/01/2017      2

8320572                               300             14             $112,007.00      $40,350.00      $461.17         672
0301279691                            8               299            1                $126,000.00     07/10/2002      44
Bellwood                 IL   60104   02              13.200         121              $40,332.68      07/15/2027      2

8319696                               180             14             $181,698.00      $63,300.00      $785.34         745
0301263976                            6               179            1                $196,000.00     07/10/2002      46
Casa Grande              AZ   85222   02              12.630         125              $63,180.63      07/15/2017      2
7934075                               181             14             $147,645.00      $41,500.00      $542.26         660
0301300083                            6               180            1                $153,549.00     07/10/2002      43
TAMPA BAY                FL   33647   02              13.630         124              $41,500.00      08/01/2017      2

7868925                               180             14             $137,312.00      $18,000.00      $233.58         678
0301251732                            6               179            1                $141,000.00     07/10/2002      42
WEST JORDAN              UT   84088   02              13.490         111              $17,937.19      07/16/2017      2

8320076                               180             14             $87,111.34       $47,500.00      $593.20         667
0301266110                            6               179            1                $108,000.00     07/10/2002      30
Henderson                KY   42420   02              12.750         125              $47,404.69      07/15/2017      2
8319512                               180             14             $139,284.00      $60,000.00      $734.64         699
0301257309                            6               179            1                $190,500.00     07/10/2002      42
Denver                   CO   80219   02              12.380         105              $59,884.11      07/20/2017      2

8319154                               120             14             $249,428.00      $50,000.00      $660.75         733
0301244661                            5               119            1                $263,238.00     07/10/2002      46
Sacramento               CA   95829   02              10.000         114              $49,509.80      07/15/2012      2

                                                                                                                  Page 258 of 352

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

8319590                               180             09             $96,569.00       $25,000.00      $300.04         724
0301268504                            6               179            1                $97,500.00      07/10/2002      42
ORLANDO                  FL   32812   02              12.000         125              $24,898.45      07/22/2017      2
8320266                               180             14             $116,544.00      $54,000.00      $647.74         724
0301265443                            6               179            1                $143,000.00     07/10/2002      25
ST INIGOES               MD   20684   02              11.990         120              $53,539.55      07/15/2017      2

8320048                               180             14             $85,819.26       $26,530.00      $353.13         656
0301266169                            6               179            1                $90,000.00      07/10/2002      38
Baltimore                MD   21230   02              13.990         125              $26,486.16      07/15/2017      2

8319494                               180             14             $145,325.00      $22,500.00      $271.85         761
0301257283                            6               179            1                $148,000.00     07/10/2002      22
WILDOMAR                 CA   92595   02              12.130         114              $22,455.49      07/19/2017      2
8320046                               300             14             $82,328.00       $48,793.00      $587.35         666
0301266359                            8               299            1                $105,000.00     07/10/2002      44
Shelton                  WA   98584   02              14.000         125              $48,752.25      07/15/2027      2

8320576                               180             14             $89,278.00       $44,300.00      $538.83         664
0301279741                            6               179            1                $107,000.00     07/10/2002      38
Springville              NY   14141   02              12.250         125              $44,213.40      07/15/2017      2

8319208                               180             14             $129,636.00      $65,000.00      $733.70         740
0301257317                            6               179            1                $176,000.00     07/10/2002      47
Pomfret Center           CT   06259   02              10.880         111              $64,855.36      07/18/2017      2
8320280                               180             09             $120,248.00      $28,950.00      $361.54         698
0301267266                            6               179            1                $120,600.00     07/10/2002      48
SOUTH BEND               IN   46614   02              12.750         124              $28,896.05      07/15/2017      2

7861245                               180             14             $106,352.00      $50,000.00      $644.18         661
0301241972                            6               179            1                $135,000.00     07/10/2002      39
Tucson                   AZ   85741   02              13.350         116              $49,771.23      07/16/2017      2

7861255                               300             09             $184,000.00      $50,000.00      $591.57         663
0301242228                            8               299            1                $230,000.00     07/10/2002      43
San Diego                CA   92139   02              13.730         102              $49,980.51      07/15/2027      2
7862383                               180             14             $125,088.00      $30,000.00      $366.84         727
0301245817                            6               179            1                $132,000.00     07/10/2002      49
Cambridge City           IN   47327   02              12.350         118              $29,941.91      07/15/2017      2

8319712                               180             14             $31,390.00       $46,600.00      $566.80         722
0301253910                            6               179            1                $63,000.00      07/10/2002      32
NORTH WILKESBORO         NC   28659   02              12.250         124              $46,508.91      07/15/2017      2

7865887                               181             14             $164,000.00      $30,000.00      $369.76         693
0301246831                            6               180            1                $185,000.00     07/10/2002      43
Modesto                  CA   95358   02              12.500         105              $29,942.74      08/01/2017      2
8319676                               180             14             $118,061.00      $30,000.00      $374.66         774
0301258315                            6               179            1                $126,000.00     07/10/2002      38
Eugene                   OR   97402   02              12.750         118              $29,944.09      07/22/2017      2

8319686                               180             14             $62,359.00       $35,100.00      $441.22         707
0301258323                            6               179            1                $79,000.00      07/10/2002      37
Tulsa                    OK   74108   02              12.880         124              $34,970.05      07/18/2017      2

8320570                               180             14             $132,577.00      $49,900.00      $629.72         683
0301280517                            6               179            1                $146,000.00     07/10/2002      39
Warren                   MI   48092   02              12.950         125              $49,808.78      07/15/2017      2
8319914                               180             14             $107,200.00      $34,000.00      $408.06         751
0301283966                            6               179            1                $134,000.00     07/10/2002      37
Collinsville             IL   62234   01              12.000         106              $33,931.94      07/15/2017      2

7848149                               240             14             $114,847.00      $50,000.00      $612.70         674
0301236188                            9               239            1                $139,500.00     07/10/2002      40
Mechanicsville           VA   23111   02              13.750         119              $49,960.22      07/15/2022      2

8319900                               240             14             $204,660.00      $25,000.00      $292.89         688
0301272043                            9               239            1                $208,100.00     07/10/2002      46
Brighton                 CO   80602   02              13.000         111              $24,977.94      07/15/2022      2
8319404                               300             14             $143,487.00      $71,900.00      $689.16         730
0301246054                            8               299            1                $175,000.00     07/10/2002      18
East Stroudsburg         PA   18301   02              10.700         124              $71,851.95      07/15/2027      2

7862227                               180             14             $84,500.00       $48,000.00      $575.78         717
0301245023                            6               179            1                $106,000.00     07/10/2002      39
Bremen                   IN   46506   02              11.990         125              $47,903.82      07/15/2017      2

                                                                                                                  Page 259 of 352

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

8320090                               180             14             $118,784.34      $35,000.00      $466.11         655
0301271995                            6               179            1                $127,000.00     07/10/2002      44
Blue Ridge Summit        PA   17214   02              14.000         122              $34,942.22      07/17/2017      2
8318900                               180             14             $72,768.00       $26,000.00      $333.25         683
0301250619                            6               179            1                $93,146.00      07/10/2002      33
BOISE                    ID   83703   02              13.250         107              $25,953.83      07/15/2017      2

8320082                               300             14             $90,281.34       $25,000.00      $305.73         677
0301272290                            8               299            1                $96,000.00      07/10/2002      35
Louisville               KY   40219   02              14.250         121              $24,991.14      07/15/2027      2

8319718                               180             14             $120,617.00      $35,000.00      $428.89         709
0301278966                            6               179            1                $145,000.00     07/10/2002      34
Richmond                 MI   48062   02              12.390         108              $34,932.49      07/15/2017      2
8319754                               300             14             $104,021.00      $55,975.00      $558.77         700
0301276192                            8               299            1                $128,000.00     07/10/2002      50
Myerstown                PA   17067   02              11.250         125              $55,941.00      07/15/2027      2

8320940                               180             14             $60,000.00       $35,000.00      $460.25         672
0301284220                            6               179            1                $80,000.00      07/10/2002      34
NORTH PLATTE             NE   69101   02              13.750         119              $35,000.00      07/31/2017      2

8318794                               180             14             $112,480.00      $35,000.00      $431.38         687
0301250734                            6               179            1                $140,000.00     07/10/2002      34
DERIDDER                 LA   70634   02              12.500         106              $34,932.58      07/15/2017      2
8319726                               300             14             $196,000.00      $47,000.00      $527.43         753
0301254355                            8               299            1                $196,000.00     07/10/2002      34
EASTON                   PA   18045   01              12.930         124              $46,811.45      07/15/2027      2

8320792                               180             14             $231,848.00      $50,000.00      $632.59         675
0301277794                            6               179            1                $273,000.00     07/10/2002      50
Colechester              CT   06415   02              13.000         104              $49,909.04      07/15/2017      2

7857829                               301             14             $75,000.00       $21,750.00      $278.58         667
0301270344                            8               300            1                $90,000.00      07/10/2002      45
PERRYVILLE               MO   63775   02              15.000         108              $21,750.00      08/01/2027      2
7857825                               181             14             $152,000.00      $25,000.00      $306.10         660
0301237152                            6               180            1                $160,000.00     07/10/2002      43
LOXAHATCHEE              FL   33470   02              12.380         111              $24,951.71      08/01/2017      2

7879055                               301             14             $162,019.00      $45,300.00      $483.82         692
0301255337                            8               300            1                $170,496.00     07/10/2002      49
CHALFONT                 PA   18914   02              12.200         122              $45,276.73      08/01/2027      2

7857783                               181             14             $56,694.00       $50,000.00      $624.42         667
0301236782                            6               180            1                $86,000.00      07/10/2002      41
RIO RANCHO               NM   87124   02              12.750         125              $50,000.00      08/01/2017      2
7859941                               180             14             $63,900.00       $24,850.00      $326.78         645
0301245221                            6               179            1                $71,000.00      07/10/2002      40
Columbus                 MS   39702   01              13.750         125              $24,807.96      07/15/2017      2

7857819                               301             14             $172,465.00      $54,800.00      $607.76         709
0301237103                            8               300            1                $181,873.00     07/10/2002      49
FLETCHER                 NC   28732   02              12.750         125              $54,774.49      08/01/2027      2

7907177                               180             14             $149,000.00      $50,000.00      $624.42         664
0301278677                            6               179            1                $162,000.00     07/10/2002      48
Woodstock                GA   30188   02              12.750         123              $49,906.83      07/16/2017      2
8321014                               180             14             $183,350.00      $57,800.00      $656.95         704
0301280145                            6               179            1                $193,000.00     07/10/2002      30
Township Of Evesham      NJ   08053   02              11.000         125              $57,800.00      07/31/2017      2

7901147                               181             14             $106,650.00      $26,000.00      $350.63         646
0301269809                            6               180            1                $118,500.00     07/10/2002      43
Prairieville             LA   70769   02              14.250         112              $26,000.00      08/01/2017      2

7859873                               180             RFC01          $110,400.00      $39,600.00      $459.46         742
0301247003                            6               179            1                $120,000.00     07/10/2002      37
Longwood                 FL   32779   02              11.380         125              $39,515.92      07/15/2017      2
7879037                               181             14             $113,657.05      $32,000.00      $373.62         769
0301255980                            6               180            1                $130,000.00     07/10/2002      35
MAIZE                    KS   67101   02              11.490         113              $31,918.51      08/01/2017      2

7879091                               181             14             $102,693.00      $22,300.00      $256.98         730
0301257549                            6               180            1                $100,000.00     07/10/2002      28
Fayetteville             NC   28303   02              11.250         125              $22,300.00      08/01/2017      2

                                                                                                                  Page 260 of 352

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

7918027                               180             14             $62,327.00       $30,000.00      $397.61         661
0301298089                            6               179            1                $85,000.00      07/10/2002      38
Reedley                  CA   93654   02              13.910         109              $30,000.00      07/31/2017      2
7879095                               241             14             $116,000.00      $29,000.00      $368.55         682
0301254074                            9               240            1                $116,000.00     07/10/2002      45
HAMILTON                 OH   45013   01              14.380         125              $29,000.00      08/01/2022      2

7857809                               181             14             $68,898.00       $18,600.00      $243.04         650
0301237038                            6               180            1                $70,000.00      07/10/2002      32
MONTGOMERY               AL   36109   02              13.630         125              $18,568.15      08/01/2017      2

8321184                               180             14             $77,841.00       $46,500.00      $543.21         723
0301278388                            6               179            1                $100,000.00     07/10/2002      39
TERRE HAUTE              IN   47805   02              11.500         125              $46,402.41      07/15/2017      2
7891019                               180             14             $119,344.77      $50,000.00      $640.87         685
0301265963                            6               179            1                $146,000.00     07/10/2002      43
Gillette                 WY   82718   02              13.250         116              $49,911.21      07/25/2017      2

7857807                               240             14             $119,250.00      $45,500.00      $529.02         674
0301237020                            9               239            1                $132,500.00     07/10/2002      43
MAURICE RIVER TWP.       NJ   08340   02              12.880         125              $45,459.16      07/15/2022      2

8322148                               180             14             $125,315.29      $33,000.00      $387.60         705
0301286985                            6               179            1                $127,000.00     07/10/2002      39
COUNCIL BLUFFS           IA   51503   02              11.600         125              $32,931.40      07/15/2017      2
7879073                               181             14             $77,071.00       $40,000.00      $526.00         666
0301255105                            6               180            1                $98,000.00      07/10/2002      39
COLUMBUS                 OH   43222   02              13.750         120              $40,000.00      08/01/2017      2

7859291                               300             14             $94,680.00       $21,444.00      $252.81         677
0301238986                            8               299            1                $92,900.00      07/10/2002      37
Fort Mitchell            AL   36856   02              13.680         125              $21,435.56      07/15/2027      2

7878997                               181             14             $137,000.00      $34,250.00      $427.73         687
0301255782                            6               180            1                $137,000.00     07/10/2002      40
WESTERVILLE              OH   43081   01              12.750         125              $34,250.00      08/01/2017      2
7879025                               241             14             $140,000.00      $25,500.00      $285.24         766
0301258497                            9               240            1                $140,000.00     07/10/2002      30
CHANDLER                 AZ   85225   01              12.250         119              $25,500.00      08/01/2022      2

8323918                               180             14             $66,797.00       $35,000.00      $425.70         716
0301309027                            6               179            1                $85,000.00      07/10/2002      30
OAK GROVE                KY   42262   02              12.250         120              $34,931.59      07/15/2017      2

8322184                               240             14             $83,600.00       $22,200.00      $292.33         666
0301302600                            9               239            1                $92,000.00      07/10/2002      37
LISBON                   OH   44432   02              15.000         115              $22,187.17      07/15/2022      2
7877013                               301             14             $114,138.00      $35,000.00      $429.37         648
0301254264                            8               300            1                $121,315.00     07/10/2002      43
PENSACOLA                FL   32514   02              14.300         123              $35,000.00      08/01/2027      2

7879005                               301             14             $88,494.00       $41,500.00      $467.74         684
0301255717                            8               300            1                $108,000.00     07/10/2002      41
Canton                   OH   44708   02              12.990         121              $41,449.24      08/01/2027      2

7889799                               181             14             $122,343.00      $31,000.00      $382.08         667
0301263778                            6               180            1                $125,030.00     07/10/2002      32
AVONDALE                 AZ   85323   02              12.500         123              $31,000.00      08/01/2017      2
7879003                               301             14             $225,500.00      $50,000.00      $559.22         669
0301255758                            8               300            1                $256,000.00     07/10/2002      31
NORTH BEND               OH   45052   02              12.880         108              $50,000.00      08/01/2027      2

7879043                               181             14             $143,424.00      $41,500.00      $504.77         694
0301257192                            6               180            1                $165,000.00     07/10/2002      35
PARMA                    OH   44129   02              12.250         113              $41,318.88      08/01/2017      2

7855769                               180             14             $68,816.00       $35,000.00      $454.42         686
0301238069                            6               179            1                $100,000.00     07/10/2002      40
Logansport               IN   46947   02              13.500         104              $34,939.33      07/15/2017      2
8321038                               180             09             $289,076.00      $35,000.00      $425.70         758
0301304986                            6               179            1                $305,405.00     07/10/2002      50
LAS VEGAS                NV   89147   02              12.250         107              $34,931.59      07/18/2017      2

7879059                               241             14             $163,000.00      $40,500.00      $470.89         733
0301257911                            9               240            1                $165,000.00     07/10/2002      45
RICHMOND                 VA   23234   01              12.880         124              $40,500.00      08/01/2022      2

                                                                                                                  Page 261 of 352

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

7855867                               180             14             $57,225.78       $54,950.00      $624.22         736
0301241824                            6               179            1                $90,000.00      07/10/2002      37
Cortland                 NY   13046   02              10.990         125              $54,829.03      07/16/2017      2
7875703                               181             14             $112,987.00      $40,000.00      $480.07         713
0301249603                            6               180            1                $125,000.00     07/10/2002      50
LARGO                    FL   33770   02              12.000         123              $39,919.93      08/01/2017      2

7879063                               181             14             $127,035.00      $35,465.00      $437.12         695
0301256814                            6               180            1                $130,000.00     07/10/2002      40
Cleveland Hts            OH   44121   02              12.500         125              $35,465.00      08/01/2017      2

8323936                               180             04             $139,558.00      $35,000.00      $454.41         654
0301317087                            6               179            1                $142,000.00     07/11/2002      34
West Covina              CA   91792   02              13.500         123              $34,939.34      07/16/2017      2
7918023                               180             14             $194,940.00      $32,000.00      $381.59         734
0301298063                            6               179            1                $202,900.00     07/11/2002      33
Denver                   CO   80222   02              11.880         112              $32,000.00      07/31/2017      2

8320780                               180             14             $79,281.00       $40,400.00      $464.27         699
0301268009                            6               179            1                $104,000.00     07/11/2002      36
SCRANTON                 PA   18504   02              11.200         116              $40,312.80      07/17/2017      2

7873413                               300             14             $132,500.00      $41,875.00      $500.07         666
0301251310                            8               299            1                $139,500.00     07/11/2002      32
Lebanon                  OH   45036   02              13.880         125              $41,859.11      07/16/2027      2
7859299                               300             14             $144,253.86      $38,900.00      $440.19         688
0301239109                            8               299            1                $146,800.00     07/11/2002      39
Maplewood                MN   55119   02              13.050         125              $38,773.04      07/16/2027      2

7859307                               180             14             $111,122.00      $37,900.00      $454.62         700
0301243580                            6               179            1                $119,249.00     07/11/2002      50
Oregon                   OH   43618   02              11.990         125              $37,823.68      07/17/2017      2

7918013                               300             14             $89,013.00       $23,800.00      $296.19         664
0301297883                            8               299            1                $90,316.00      07/11/2002      41
Waverly                  NE   68462   02              14.530         125              $23,800.00      07/24/2027      2
7859799                               180             14             $70,961.00       $26,000.00      $324.70         692
0301243374                            6               179            1                $85,000.00      07/11/2002      45
Bellefonte               PA   16823   02              12.750         115              $25,951.55      07/17/2017      2

7881667                               180             16             $79,414.00       $55,000.00      $642.46         735
0301260949                            6               179            1                $109,471.00     07/11/2002      34
Woodbridge               VA   22191   02              11.500         123              $54,852.08      07/15/2017      2

8319448                               180             09             $129,533.00      $35,600.00      $393.52         692
0301268447                            6               179            1                $132,165.00     07/11/2002      39
DOUGLASVILLE             GA   30134   02              10.500         125              $35,517.98      07/19/2017      2
8319452                               300             14             $109,600.00      $60,000.00      $701.67         686
0301248597                            8               299            1                $137,000.00     07/11/2002      34
VIRGINIA BEACH           VA   23456   01              13.550         124              $59,975.83      07/16/2027      2

7859185                               240             09             $173,664.00      $38,700.00      $472.83         679
0301244455                            9               239            1                $169,900.00     07/11/2002      48
Blue Springs             MO   64015   02              13.700         125              $38,668.83      07/17/2022      2

7872673                               180             14             $90,008.00       $24,000.00      $295.88         715
0301282992                            6               179            1                $125,466.67     07/11/2002      29
Chandler                 AZ   85224   02              12.500         91               $23,710.00      07/22/2017      2
7882547                               180             14             $77,978.00       $24,550.00      $310.62         684
0301258133                            6               179            1                $82,500.00      07/11/2002      38
Lexington                KY   40505   02              13.000         125              $24,505.34      07/16/2017      2

8319226                               180             14             $91,627.00       $40,000.00      $454.39         734
0301244372                            6               179            1                $110,000.00     07/11/2002      35
Drexel Hill              PA   19026   02              10.990         120              $39,811.33      07/16/2017      2

8319294                               180             14             $88,539.00       $30,000.00      $382.04         724
0301250775                            6               179            1                $95,000.00      07/11/2002      41
MILWAUKEE                WI   53224   02              13.130         125              $29,896.09      07/16/2017      2
7928643                               180             14             $165,256.55      $50,000.00      $604.11         668
0301286258                            6               179            1                $175,000.00     07/11/2002      34
Dulth                    GA   30096   02              12.130         124              $49,901.10      07/19/2017      2

7866499                               181             14             $51,936.00       $35,000.00      $419.80         710
0301249215                            6               180            1                $75,000.00      07/11/2002      35
Pittsburgh               PA   15205   02              11.990         116              $35,000.00      08/01/2017      2

                                                                                                                  Page 262 of 352

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

7861115                               301             14             $123,680.00      $57,000.00      $675.26         691
0301239596                            8               300            1                $152,500.00     07/11/2002      47
NORTHPORT                AL   35473   02              13.750         119              $57,000.00      08/01/2027      2
7872697                               180             14             $140,029.00      $50,000.00      $641.03         660
0301283040                            6               179            1                $162,806.00     07/11/2002      35
Portland                 OR   97213   02              13.260         117              $49,911.26      07/18/2017      2

8319060                               120             14             $113,162.00      $30,000.00      $395.62         705
0301268322                            5               119            1                $115,628.00     07/11/2002      31
Brookston                IN   47923   02              9.950          124              $29,853.13      07/17/2012      2

8320936                               180             14             $96,750.00       $31,300.00      $388.84         729
0301271714                            6               179            1                $107,500.00     07/11/2002      44
CHANDLER                 OK   74834   02              12.650         120              $31,241.11      07/16/2017      2
7872695                               180             14             $183,041.00      $50,000.00      $645.84         665
0301283032                            6               179            1                $217,000.00     07/11/2002      25
Seminole                 FL   33772   02              13.400         108              $49,912.49      07/23/2017      2

7907503                               120             14             $69,946.00       $30,000.00      $409.02         733
0301276275                            5               119            1                $94,000.00      07/11/2002      24
Grovetown                GA   30813   02              10.750         107              $29,859.73      07/26/2012      2

7861113                               121             14             $211,031.00      $65,000.00      $899.98         716
0301239562                            5               120            1                $233,000.00     07/11/2002      43
SMITHFIELD               RI   02917   02              11.130         119              $65,000.00      08/01/2012      2
7918039                               241             14             $129,765.00      $50,000.00      $594.00         693
0301297891                            9               240            1                $155,000.00     07/11/2002      35
Goodyear                 AZ   85338   02              13.230         116              $50,000.00      08/01/2022      2

7859135                               240             14             $122,171.00      $41,250.00      $482.98         710
0301244760                            9               239            1                $131,000.00     07/11/2002      45
York                     PA   17406   02              12.990         125              $41,213.55      07/17/2022      2

7918047                               180             14             $71,569.00       $22,000.00      $285.70         694
0301298253                            6               179            1                $86,000.00      07/11/2002      33
Owasso                   OK   74055   02              13.500         109              $22,000.00      07/24/2017      2
8321036                               180             14             $116,328.00      $55,000.00      $651.28         733
0301283206                            6               179            1                $140,000.00     07/11/2002      42
niceville                FL   32578   02              11.750         123              $54,887.26      07/24/2017      2

7877381                               300             09             $93,088.00       $45,000.00      $482.28         722
0301258505                            8               299            1                $117,000.00     07/11/2002      35
Lacey                    WA   98503   02              12.250         119              $44,977.10      07/16/2027      2

8321018                               180             14             $213,916.00      $60,000.00      $739.51         692
0301274262                            6               179            1                $270,000.00     07/11/2002      45
Vacaville                CA   95687   02              12.500         102              $59,885.49      07/19/2017      2
8320262                               180             14             $105,017.00      $35,000.00      $437.09         688
0301265237                            6               179            1                $123,000.00     07/11/2002      40
LUTZ                     FL   33559   02              12.750         114              $34,934.79      07/18/2017      2

7941315                               180             04             $33,855.00       $35,000.00      $392.33         733
0301290086                            6               179            1                $58,000.00      07/11/2002      22
Cape Coral               FL   33904   02              10.750         119              $34,921.21      07/26/2017      2

7890119                               240             14             $172,000.00      $30,000.00      $338.20         696
0301266706                            9               239            1                $168,000.00     07/11/2002      46
Las Vegas                NV   89103   02              12.380         121              $29,971.18      07/29/2022      2
7872719                               180             14             $200,560.00      $59,000.00      $718.76         708
0301283107                            6               179            1                $234,000.00     07/11/2002      48
Vista                    CA   92084   02              12.280         111              $58,885.01      07/22/2017      2

7877393                               180             14             $106,046.00      $68,600.00      $812.31         764
0301250718                            6               179            1                $140,000.00     07/11/2002      36
Brusly                   LA   70719   02              11.750         125              $68,459.40      07/15/2017      2

8321612                               120             14             $123,764.00      $36,500.00      $487.42         762
0301279287                            5               119            1                $134,000.00     07/11/2002      34
PLATTE CITY              MO   64079   02              10.250         120              $36,311.77      07/20/2012      2
7934069                               181             14             $130,334.00      $46,500.00      $550.62         737
0301300430                            6               180            1                $155,000.00     07/11/2002      34
MESA                     AZ   85206   02              11.750         115              $46,500.00      08/15/2017      2

7934079                               181             14             $72,500.00       $18,000.00      $236.70         656
0301299442                            6               180            1                $72,500.00      07/11/2002      24
LAS VEGAS                NV   89119   02              13.750         125              $17,936.67      08/01/2017      2

                                                                                                                  Page 263 of 352

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

7879033                               181             14             $90,500.00       $22,500.00      $266.43         751
0301256491                            6               180            1                $90,500.00      07/11/2002      34
Louisville               KY   40216   01              11.750         125              $22,500.00      08/01/2017      2
7879017                               181             14             $184,434.00      $41,840.00      $488.51         759
0301257705                            6               180            1                $200,000.00     07/11/2002      49
ELLISVILLE               MO   63011   02              11.490         114              $41,840.00      08/01/2017      2

7934109                               241             14             $123,569.00      $57,562.00      $689.82         660
0301287470                            9               240            1                $145,000.00     07/11/2002      32
FORT LUPTON              CO   80621   02              13.380         125              $57,562.00      08/15/2022      2

7934117                               301             14             $135,826.00      $47,500.00      $526.80         698
0301288346                            8               300            1                $151,832.00     07/11/2002      45
COCONUT CREEK            FL   33066   02              12.750         121              $47,500.00      08/01/2027      2
7879009                               241             14             $75,584.00       $36,000.00      $412.19         722
0301253571                            9               240            1                $93,454.00      07/11/2002      37
LAWRENCE                 KS   66046   02              12.630         120              $36,000.00      08/01/2022      2

8320094                               120             14             $82,360.45       $26,000.00      $358.00         707
0301272134                            5               119            1                $87,000.00      07/11/2002      32
Green Bay                WI   54304   02              10.990         125              $25,880.11      07/16/2012      2

7934307                               180             14             $123,352.00      $25,000.00      $312.21         664
0301289252                            6               179            1                $143,000.00     07/11/2002      38
East Hartford            CT   06118   02              12.750         104              $24,953.42      07/24/2017      2
7878991                               181             14             $121,000.00      $55,000.00      $651.28         702
0301257515                            6               180            1                $142,500.00     07/11/2002      40
BALLWIN                  MO   63021   02              11.750         124              $54,787.26      08/01/2017      2

8319664                               300             09             $360,000.00      $50,000.00      $535.88         733
0301258422                            8               299            1                $360,000.00     07/11/2002      45
draper                   UT   84020   02              12.250         114              $49,974.54      07/19/2027      2

7904961                               181             14             $113,647.00      $40,000.00      $516.01         668
0301274098                            6               180            1                $144,094.00     07/11/2002      35
Memphis                  TN   38115   02              13.380         107              $40,000.00      08/01/2017      2
8320096                               180             14             $62,401.00       $25,000.00      $299.88         699
0301271961                            6               179            1                $70,000.00      07/11/2002      29
Montpelier               IN   47359   02              11.990         125              $24,949.91      07/16/2017      2

7934359                               180             14             $203,740.00      $32,750.00      $390.43         674
0301287884                            6               179            1                $216,000.00     07/11/2002      39
West Hollywood           CA   90069   02              11.880         110              $32,683.66      07/26/2017      2

8320216                               180             14             $118,756.00      $32,000.00      $412.91         660
0301269155                            6               179            1                $121,500.00     07/11/2002      38
NORTH ROYALTON           OH   44133   02              13.380         125              $31,943.89      07/18/2017      2
8319588                               180             14             $125,813.00      $49,000.00      $584.15         668
0301268462                            6               179            1                $140,000.00     07/11/2002      38
GRAND JUNCTION           CO   81506   02              11.880         125              $49,000.00      07/22/2017      2

7861121                               181             14             $58,252.00       $40,000.00      $473.65         765
0301239679                            6               180            1                $80,000.00      07/11/2002      36
RICHMOND                 VA   23234   02              11.750         123              $40,000.00      08/01/2017      2

8321534                               180             14             $117,600.00      $40,000.00      $476.21         712
0301279147                            6               179            1                $147,000.00     07/11/2002      29
KANSAS CITY              MO   64119   02              11.850         108              $39,918.79      07/16/2017      2
7886049                               181             14             $112,100.00      $35,400.00      $436.31         676
0301269247                            6               180            1                $118,000.00     07/11/2002      26
PHOENIX                  AZ   85015   02              12.500         125              $35,400.00      08/01/2017      2

7879069                               181             14             $106,070.00      $38,500.00      $455.90         703
0301256533                            6               180            1                $128,741.00     07/11/2002      33
CARY                     NC   27511   02              11.750         113              $38,500.00      08/01/2017      2

8320228                               180             14             $101,021.00      $34,000.00      $400.00         703
0301267225                            6               179            1                $109,000.00     07/11/2002      27
LAKELAND                 FL   33805   02              11.630         124              $33,757.87      07/17/2017      2
8321616                               180             14             $188,508.00      $25,000.00      $339.26         669
0301279378                            6               179            1                $207,000.00     07/11/2002      50
NASHVILLE                TN   37221   02              14.380         104              $24,960.22      07/16/2017      2

7862181                               301             14             $127,311.10      $47,500.00      $522.35         675
0301243150                            8               300            1                $140,000.00     07/11/2002      32
Kalamazoo                MI   49004   02              12.630         125              $47,500.00      08/01/2027      2

                                                                                                                  Page 264 of 352

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

8321758                               180             14             $66,785.00       $45,700.00      $525.18         700
0301287330                            6               179            1                $90,000.00      07/11/2002      21
LINCOLN                  NE   68507   02              11.200         125              $45,596.53      07/16/2017      2
7863973                               181             14             $146,159.00      $54,250.00      $612.35         711
0301244802                            6               180            1                $181,000.00     07/12/2002      47
DRAPER                   UT   84020   02              10.880         111              $54,250.00      08/01/2017      2

8321240                               180             14             $99,424.03       $50,000.00      $637.56         693
0301274320                            6               179            1                $142,000.00     07/12/2002      39
KISSIMMEE                FL   34747   02              13.150         106              $49,907.92      07/23/2017      2

7863951                               181             14             $138,000.00      $50,000.00      $608.15         662
0301241774                            6               180            1                $169,000.00     07/12/2002      24
STOCKBRIDGE              GA   30281   02              12.250         112              $50,000.00      08/01/2017      2
8321236                               180             14             $164,824.71      $35,000.00      $420.06         703
0301274288                            6               179            1                $189,000.00     07/12/2002      30
Albuquerque              NM   87111   02              12.000         106              $34,929.94      07/24/2017      2

7863945                               181             14             $60,892.00       $35,000.00      $395.07         751
0301241683                            6               180            1                $80,000.00      07/12/2002      30
BROKEN ARROW             OK   74012   02              10.880         120              $34,922.12      08/01/2017      2

7863953                               121             14             $111,712.00      $50,000.00      $713.75         685
0301263448                            5               120            1                $130,000.00     07/12/2002      47
ST. CLAIR SHORES         MI   48081   02              11.880         125              $49,781.04      08/01/2012      2
7863957                               181             14             $82,371.00       $26,000.00      $307.87         700
0301241840                            6               180            1                $87,000.00      07/12/2002      45
HOUMA                    LA   70364   02              11.750         125              $25,904.58      08/01/2017      2

7863971                               181             14             $71,200.00       $40,000.00      $529.34         690
0301263497                            6               180            1                $89,000.00      07/12/2002      34
NORFOLK                  VA   23513   02              13.880         125              $40,000.00      08/01/2017      2

7934107                               181             RFC01          $122,000.00      $41,000.00      $478.96         700
0301285912                            6               180            1                $134,000.00     07/12/2002      44
LA PLATA                 MD   20646   02              11.500         122              $41,000.00      08/01/2017      2
7877029                               180             14             $105,300.00      $22,000.00      $283.80         682
0301251120                            6               179            1                $117,000.00     07/12/2002      42
Elizabeth                PA   15037   02              13.380         109              $21,961.41      07/17/2017      2

7863969                               181             14             $166,200.00      $30,000.00      $352.84         724
0301244844                            6               180            1                $175,000.00     07/12/2002      41
WARWICK                  RI   02888   02              11.630         113              $30,000.00      08/01/2017      2

8321518                               181             14             $111,988.14      $50,000.00      $653.32         661
0301285482                            6               180            1                $135,000.00     07/12/2002      29
BALTIMORE                MD   21236   02              13.630         120              $49,914.39      08/01/2017      2
7863963                               121             RFC01          $148,097.00      $36,500.00      $500.21         734
0301244851                            5               120            1                $148,000.00     07/12/2002      39
BIRMINGHAM               AL   35216   02              10.880         125              $36,500.00      08/01/2012      2

7863961                               181             14             $63,000.00       $30,000.00      $345.70         688
0301263489                            6               180            1                $82,000.00      07/12/2002      23
GADSDEN                  AL   35903   02              11.250         114              $30,000.00      08/01/2017      2

7835335                               240             14             $187,445.54      $39,500.00      $453.66         732
0301239760                            9               239            1                $182,317.00     07/12/2002      47
Colorado Springs         CO   80922   02              12.680         125              $39,363.56      07/16/2022      2
7901003                               180             14             $125,664.00      $35,000.00      $460.25         648
0301269544                            6               179            1                $134,000.00     07/12/2002      29
Acworth                  GA   30102   02              13.750         120              $34,880.90      07/17/2017      2

8321694                               180             14             $105,138.00      $27,000.00      $332.25         680
0301287991                            6               179            1                $125,000.00     07/12/2002      31
DERBY                    KS   67307   02              12.470         106              $26,940.58      07/17/2017      2

7863979                               300             14             $100,906.00      $55,344.00      $582.90         707
0301244711                            8               299            1                $125,000.00     07/12/2002      43
TACOMA                   WA   98409   02              12.000         125              $55,314.54      07/17/2027      2
7841373                               180             14             $93,435.00       $68,000.00      $807.39         713
0301246138                            6               179            1                $137,000.00     07/12/2002      39
Auburn                   AL   36830   02              11.800         118              $67,861.28      07/17/2017      2

7905213                               180             14             $179,271.81      $44,300.00      $510.49         702
0301294740                            6               179            1                $212,000.00     07/12/2002      33
Port Charlotte           FL   33954   02              11.250         106              $44,300.00      07/23/2017      2

                                                                                                                  Page 265 of 352

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

8321728                               180             14             $45,822.00       $24,000.00      $316.40         687
0301286720                            6               179            1                $67,000.00      07/12/2002      33
NICKERSON                KS   67561   02              13.800         105              $23,959.60      07/17/2017      2
8321740                               300             14             $100,657.79      $75,000.00      $743.23         704
0301286910                            8               299            1                $144,000.00     07/12/2002      50
WESTON                   MO   64098   02              11.150         122              $74,953.65      07/17/2027      2

7869095                               180             14             $137,098.00      $31,520.00      $393.63         667
0301252367                            6               179            1                $135,040.00     07/12/2002      33
North Las Vegas          NV   89030   02              12.750         125              $31,461.27      07/22/2017      2

8321756                               180             14             $128,304.00      $45,000.00      $518.56         711
0301287165                            6               179            1                $150,000.00     07/12/2002      39
PICKERINGTON             OH   43147   02              11.250         116              $44,903.32      07/18/2017      2
7863959                               61              14             $192,798.00      $35,000.00      $771.94         682
0301241873                            4               60             1                $210,000.00     07/12/2002      38
MONTGOMERY               AL   36116   02              11.630         109              $35,000.00      08/01/2007      2

7878993                               181             14             $141,000.00      $29,000.00      $381.35         673
0301258778                            6               180            1                $141,000.00     07/12/2002      45
AKRON                    OH   44313   02              13.750         121              $29,000.00      08/01/2017      2

7863967                               181             14             $168,320.00      $53,500.00      $608.08         712
0301244893                            6               180            1                $177,500.00     07/12/2002      41
SALEM                    VA   24153   02              11.000         125              $53,500.00      08/01/2017      2
8321868                               180             14             $113,167.44      $70,000.00      $806.64         700
0301287405                            6               179            1                $152,500.00     07/12/2002      38
GRETNA                   NE   68028   02              11.250         121              $69,849.61      07/17/2017      2

7869143                               300             14             $158,384.67      $35,000.00      $428.02         664
0301263315                            8               299            1                $155,000.00     07/12/2002      45
Pocatello                ID   83204   02              14.250         125              $34,987.61      07/19/2027      2

8320762                               180             14             $115,138.00      $48,000.00      $631.20         661
0301278529                            6               179            1                $140,165.00     07/12/2002      48
Waterbury                CT   06704   02              13.750         117              $47,918.80      07/17/2017      2
7875717                               181             15             $171,000.00      $40,000.00      $476.86         666
0301263190                            6               180            1                $180,000.00     07/12/2002      46
NORTH POLE               AK   99705   02              11.880         118              $40,000.00      08/01/2017      2

7871485                               301             14             $131,120.00      $30,000.00      $390.08         675
0301263356                            8               300            1                $140,000.00     07/12/2002      44
SALT LAKE CITY           UT   84118   02              15.250         116              $29,991.17      08/01/2027      2

8318378                               180             14             $113,783.00      $29,900.00      $363.67         746
0301280046                            6               179            1                $115,045.00     07/12/2002      46
Trenton                  OH   45067   02              12.250         125              $29,805.23      07/18/2017      2
8320768                               180             04             $77,217.00       $35,000.00      $422.88         707
0301282539                            6               179            1                $90,000.00      07/12/2002      43
Peoria                   AZ   85381   02              12.130         125              $34,853.65      07/29/2017      2

7916899                               181             14             $95,479.00       $40,100.00      $540.78         664
0301278925                            6               180            1                $115,000.00     07/12/2002      37
INDEPENDENCE             MO   64056   02              14.250         118              $40,100.00      08/01/2017      2

7873415                               181             14             $91,375.00       $20,000.00      $253.05         681
0301250601                            6               180            1                $100,000.00     07/12/2002      35
Harrisburg               PA   17112   02              13.000         112              $20,000.00      08/01/2017      2
7867349                               180             14             $79,273.00       $28,827.00      $354.37         707
0301257838                            6               179            1                $94,000.00      07/12/2002      45
Allegan                  MI   49010   02              12.450         115              $28,771.71      07/17/2017      2

7852207                               300             15             $97,104.00       $33,000.00      $369.70         741
0301240156                            8               299            1                $110,000.00     07/12/2002      43
Portland                 OR   97233   02              12.900         119              $32,985.05      07/16/2027      2

8320084                               180             14             $75,289.95       $52,000.00      $624.09         727
0301265955                            6               179            1                $107,000.00     07/12/2002      48
Pittsburgh               PA   15236   02              12.000         119              $51,895.91      07/17/2017      2
7867221                               181             14             $94,227.00       $27,500.00      $316.89         689
0301263414                            6               180            1                $98,000.00      07/12/2002      30
POCATELLO                ID   83201   02              11.250         125              $27,500.00      08/01/2017      2

7855895                               180             14             $93,100.00       $44,000.00      $556.71         666
0301280004                            6               179            1                $112,500.00     07/12/2002      38
Abingdon                 MD   21009   02              13.000         122              $43,919.96      07/17/2017      2

                                                                                                                  Page 266 of 352

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

7942943                               120             14             $114,311.00      $20,000.00      $304.85         704
0301293965                            5               119            1                $108,500.00     07/12/2002      47
Lebanon                  PA   17042   02              13.530         124              $19,920.57      07/17/2012      2
8320790                               300             14             $97,509.00       $35,000.00      $428.03         647
0301283388                            8               299            1                $110,182.00     07/12/2002      36
Savannah                 GA   31410   02              14.250         121              $34,987.60      07/26/2027      2

7862357                               181             RFC01          $134,018.00      $75,000.00      $876.15         719
0301244471                            6               180            1                $188,000.00     07/12/2002      37
Columbia                 MD   21046   02              11.500         112              $75,000.00      08/01/2017      2

7869063                               180             14             $107,538.00      $55,100.00      $692.62         705
0301251229                            6               179            1                $132,000.00     07/12/2002      46
Newport News             VA   23608   02              12.880         124              $54,998.55      07/18/2017      2
7862259                               241             14             $52,600.00       $30,000.00      $372.84         640
0301244406                            9               240            1                $67,000.00      07/12/2002      29
Scranton                 PA   18504   02              13.990         124              $30,000.00      08/01/2022      2

7872765                               181             14             $101,966.00      $29,200.00      $359.90         719
0301250726                            6               180            1                $110,000.00     07/12/2002      31
Moorhead                 MN   56560   02              12.500         120              $29,200.00      08/01/2017      2

7872739                               180             14             $209,976.00      $40,000.00      $497.05         752
0301283164                            6               179            1                $227,175.00     07/12/2002      31
Boring                   OR   97009   02              12.660         111              $39,924.78      07/23/2017      2
8322034                               180             14             $99,967.00       $60,000.00      $700.91         708
0301287892                            6               179            1                $132,000.00     07/12/2002      31
OAK GROVE                MO   64075   02              11.500         122              $59,874.09      07/17/2017      2

7879029                               241             14             $193,000.00      $48,250.00      $586.91         678
0301258638                            9               240            1                $193,000.00     07/12/2002      45
AURORA                   CO   80017   01              13.630         125              $48,250.00      08/01/2022      2

7872727                               240             14             $114,004.00      $50,000.00      $585.08         700
0301283214                            9               239            1                $134,000.00     07/12/2002      34
Kissimmee                FL   34758   02              12.980         123              $49,955.75      07/23/2022      2
7872709                               300             14             $101,632.00      $35,700.00      $406.81         672
0301283271                            8               299            1                $118,000.00     07/12/2002      46
Salem                    OR   97302   02              13.160         117              $35,659.55      07/18/2027      2

8319886                               180             14             $85,347.00       $49,600.00      $594.96         663
0301260410                            6               179            1                $110,655.00     07/12/2002      35
State College            PA   16801   02              11.990         122              $49,500.63      07/17/2017      2

8319876                               180             14             $228,282.00      $30,000.00      $322.38         727
0301271821                            6               179            1                $236,527.00     07/12/2002      39
Stockton                 CA   95206   02              10.000         110              $30,000.00      07/24/2017      2
8320080                               300             14             $100,429.14      $45,000.00      $473.95         709
0301266177                            8               299            1                $120,000.00     07/12/2002      33
Mont Alto                PA   17237   02              12.000         122              $44,976.05      07/17/2027      2

8319776                               180             04             $108,168.00      $35,000.00      $381.49         710
0301277364                            6               179            1                $114,950.00     07/12/2002      41
Wilsonville              OR   97070   02              10.250         125              $34,917.47      07/23/2017      2

8319558                               180             14             $71,575.00       $34,000.00      $419.61         661
0301249199                            6               179            1                $84,500.00      07/12/2002      35
Mustang                  OK   73064   02              12.530         125              $33,934.88      07/17/2017      2
7879111                               241             14             $55,756.00       $50,000.00      $621.77         670
0301258646                            9               240            1                $85,000.00      07/12/2002      45
SPARTANBURG              SC   29302   02              14.000         125              $49,961.56      08/01/2022      2

7879075                               301             04             $43,552.00       $35,000.00      $384.90         752
0301256582                            8               300            1                $65,000.00      07/12/2002      32
MESA                     AZ   85203   02              12.630         121              $34,983.33      08/01/2027      2

7879085                               181             09             $110,000.00      $27,500.00      $329.87         710
0301257994                            6               180            1                $110,000.00     07/12/2002      33
HIGH RIDGE               MO   63049   01              11.990         125              $27,500.00      08/01/2017      2
7979611                               181             14             $84,486.00       $27,000.00      $343.84         678
0301313086                            6               180            1                $97,000.00      07/12/2002      26
Chesterfield             VA   23832   02              13.130         115              $26,951.47      08/01/2017      2

8319264                               180             14             $137,641.00      $35,000.00      $437.09         653
0301268587                            6               179            1                $155,000.00     07/12/2002      34
GERMANTOWN               MD   20874   02              12.750         112              $34,834.79      07/18/2017      2

                                                                                                                  Page 267 of 352

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

8319306                               300             14             $160,181.00      $48,500.00      $501.88         710
0301261400                            8               299            1                $169,900.00     07/12/2002      41
NEW ORLEANS              LA   70114   02              11.750         123              $48,472.90      07/16/2027      2
8322160                               180             14             $81,538.00       $31,000.00      $383.60         666
0301286779                            6               179            1                $91,000.00      07/12/2002      43
OMAHA                    NE   68104   02              12.580         124              $30,941.25      07/17/2017      2

8319724                               120             14             $124,549.00      $31,000.00      $462.69         673
0301277042                            5               119            1                $126,495.00     07/12/2002      49
Lockport                 NY   14094   02              12.990         123              $30,872.89      07/17/2012      2

8319358                               240             14             $175,648.00      $46,700.00      $482.03         693
0301245056                            9               239            1                $177,911.00     07/12/2002      42
Buford                   GA   30519   02              11.000         125              $46,646.05      07/17/2022      2
8319368                               180             14             $93,630.00       $46,300.00      $525.95         731
0301245015                            6               179            1                $112,000.00     07/12/2002      33
Pittsburgh               PA   15214   02              10.990         125              $46,198.08      07/17/2017      2

8319422                               180             14             $76,091.00       $51,650.00      $616.24         714
0301243366                            6               179            1                $105,000.00     07/12/2002      34
Lebanon                  PA   17046   02              11.890         122              $51,545.53      07/17/2017      2

7882931                               180             14             $174,927.00      $50,000.00      $628.51         677
0301255907                            6               179            1                $187,500.00     07/12/2002      40
Lawrence                 KS   66046   02              12.880         120              $49,984.92      07/17/2017      2
7879047                               181             04             $92,437.00       $21,700.00      $296.17         669
0301255519                            6               180            1                $105,000.00     07/12/2002      45
BALLWIN                  MO   63021   02              14.490         109              $21,665.86      08/01/2017      2

7859835                               180             14             $86,100.00       $35,000.00      $431.38         659
0301249272                            6               179            1                $99,000.00      07/12/2002      42
Atco                     NJ   08004   02              12.500         123              $34,933.20      07/17/2017      2

8319706                               180             14             $128,372.00      $30,200.00      $362.46         712
0301253282                            6               179            1                $131,000.00     07/12/2002      48
Albuquerque              NM   87112   02              12.000         122              $30,139.54      07/22/2017      2
8319400                               180             14             $33,023.23       $36,000.00      $420.55         791
0301246146                            6               179            1                $64,262.00      07/12/2002      25
Olean                    NY   14760   02              11.500         108              $35,924.45      07/17/2017      2

8319454                               180             14             $52,492.00       $25,000.00      $298.03         739
0301250825                            6               179            1                $62,500.00      07/12/2002      35
omaha                    NE   68111   02              11.880         124              $24,947.40      07/17/2017      2

7883451                               180             14             $127,166.00      $50,000.00      $596.07         707
0301261343                            6               179            1                $147,000.00     07/12/2002      43
Riverside                CA   92503   02              11.880         121              $49,898.72      07/24/2017      2
8322656                               180             14             $97,451.51       $35,000.00      $437.09         688
0301294476                            6               179            1                $120,000.00     07/12/2002      36
IDAHO FALLS              ID   83406   02              12.750         111              $34,934.79      07/18/2017      2

8319680                               300             14             $90,783.90       $41,700.00      $470.31         700
0301299988                            8               299            1                $106,000.00     07/12/2002      25
LAKE VIEW                NY   14085   02              13.000         125              $41,681.44      07/18/2027      2

8319410                               240             14             $96,343.00       $65,500.00      $687.26         734
0301246310                            9               239            1                $135,000.00     07/12/2002      46
Surprise                 AZ   85374   02              11.250         120              $65,414.06      07/17/2022      2
8319592                               180             14             $146,548.00      $40,000.00      $476.86         661
0301268546                            6               179            1                $149,405.00     07/12/2002      40
COVINGTON                KY   41017   02              11.880         125              $39,895.83      07/22/2017      2

8319414                               180             14             $86,470.00       $52,000.00      $558.48         710
0301244331                            6               179            1                $120,001.00     07/12/2002      37
Indianapolis             IN   46260   02              9.990          116              $51,624.42      07/17/2017      2

8319416                               180             14             $84,916.00       $40,000.00      $489.11         688
0301243283                            6               179            1                $110,000.00     07/12/2002      39
Cheyenne                 WY   82001   02              12.350         114              $39,922.56      07/17/2017      2
7893095                               301             14             $508,613.00      $75,000.00      $769.22         757
0301266912                            8               300            1                $599,000.00     07/12/2002      48
Fullerton                CA   92835   02              11.630         106              $74,957.34      08/01/2027      2

7879093                               181             14             $140,000.00      $35,000.00      $408.87         773
0301256939                            6               180            1                $140,000.00     07/12/2002      43
HAMILTON                 OH   45013   01              11.500         125              $35,000.00      08/01/2017      2

                                                                                                                  Page 268 of 352

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

7879097                               181             14             $118,000.00      $29,500.00      $363.60         682
0301255683                            6               180            1                $118,000.00     07/12/2002      38
MOUNT VERNON             IL   62864   01              12.500         125              $29,443.69      08/01/2017      2
7879101                               301             14             $226,000.00      $50,000.00      $559.22         670
0301253761                            8               300            1                $240,000.00     07/12/2002      37
ASHVILLE                 OH   43103   02              12.880         115              $50,000.00      08/01/2027      2

8323344                               181             16             $103,200.00      $35,000.00      $472.01         655
0301310025                            6               180            1                $129,000.00     07/12/2002      45
Virginia Beach           VA   23455   02              14.250         108              $35,000.00      08/12/2017      2

7953411                               180             14             $65,222.16       $29,500.00      $353.86         717
0301293585                            6               179            1                $77,000.00      07/12/2002      31
Fountain Inn             SC   29644   02              11.990         124              $29,440.89      07/17/2017      2
7884389                               180             14             $198,398.00      $45,000.00      $569.06         713
0301257630                            6               179            1                $209,000.00     07/12/2002      35
Golden Valley            MN   55427   02              12.990         117              $44,918.07      07/17/2017      2

7879087                               121             14             $79,157.00       $30,000.00      $445.73         664
0301255568                            5               120            1                $93,000.00      07/12/2002      28
WICHITA                  KS   67217   02              12.880         118              $30,000.00      08/01/2012      2

7879083                               241             14             $177,000.00      $60,000.00      $713.66         683
0301258687                            9               240            1                $200,000.00     07/12/2002      42
LOVELAND                 CO   80538   02              13.250         119              $60,000.00      08/01/2022      2
8319460                               180             14             $162,101.00      $35,000.00      $417.25         702
0301250692                            6               179            1                $171,700.00     07/12/2002      46
winston                  GA   30187   02              11.880         115              $34,929.10      07/17/2017      2

7953123                               181             04             $127,164.00      $35,000.00      $474.84         643
0301298857                            6               180            1                $142,500.00     07/12/2002      41
Sun Prairie              WI   53590   02              14.370         114              $35,000.00      08/01/2017      2

7863955                               121             09             $171,950.00      $50,000.00      $768.83         662
0301241832                            5               120            1                $181,000.00     07/12/2002      43
POWDER SPRINGS           GA   30127   02              13.750         123              $50,000.00      08/01/2012      2
8322638                               180             14             $91,919.00       $35,000.00      $437.09         691
0301290078                            6               179            1                $103,000.00     07/13/2002      38
WILMINGTON               OH   45177   02              12.750         124              $34,921.88      07/19/2017      2

7899197                               241             14             $147,000.00      $36,250.00      $433.12         661
0301269890                            9               240            1                $147,000.00     07/13/2002      37
CINCINNATI               OH   45231   01              13.330         125              $36,219.41      08/01/2022      2

7942421                               180             14             $48,903.00       $25,000.00      $329.16         691
0301295598                            6               179            1                $61,557.00      07/13/2002      28
Shelby                   MI   49455   02              13.780         121              $24,957.82      07/23/2017      2
8320152                               180             14             $84,058.00       $35,000.00      $448.61         678
0301287553                            6               179            1                $96,386.00      07/13/2002      34
STERLING                 CO   80751   02              13.250         124              $34,886.46      07/19/2017      2

8322604                               180             14             $172,280.47      $26,500.00      $340.54         652
0301289468                            6               179            1                $192,365.00     07/13/2002      36
FISHERVILLE              KY   40023   02              13.300         104              $26,453.17      07/26/2017      2

8321628                               180             14             $138,385.41      $50,000.00      $552.39         755
0301286605                            6               179            1                $158,273.00     07/13/2002      38
Eugene                   OR   97405   02              10.490         120              $49,884.69      07/18/2017      2
8319758                               180             14             $65,200.00       $22,000.00      $260.51         746
0301272050                            6               179            1                $81,000.00      07/13/2002      40
Fort Pierce              FL   34951   02              11.750         108              $21,954.91      07/23/2017      2

8320162                               180             14             $89,069.16       $58,000.00      $691.63         706
0301267191                            6               179            1                $117,785.00     07/13/2002      41
SHAWNEE                  OK   74801   02              11.880         125              $57,879.20      07/19/2017      2

8320166                               180             14             $70,890.00       $35,000.00      $437.09         697
0301267209                            6               179            1                $103,500.00     07/13/2002      31
BROWNSTOWN               IN   47220   02              12.750         103              $34,909.79      07/18/2017      2
7889801                               301             14             $293,550.00      $50,000.00      $545.18         753
0301263802                            8               300            1                $309,000.00     07/13/2002      47
HAWTHORNE                CA   90250   02              12.500         112              $49,975.65      08/01/2027      2

7878995                               181             14             $76,000.00       $42,750.00      $506.22         687
0301255774                            6               180            1                $95,000.00      07/13/2002      41
Louisville               KY   40211   01              11.750         125              $42,662.37      08/01/2017      2

                                                                                                                  Page 269 of 352

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

8322330                               181             14             $183,753.00      $35,000.00      $454.42         643
0301317988                            6               180            1                $205,000.00     07/13/2002      45
JEFFERSONVILLE           IN   47130   02              13.500         107              $35,000.00      08/08/2017      2
8319584                               300             14             $189,752.00      $35,000.00      $434.76         645
0301258414                            8               299            1                $184,500.00     07/13/2002      38
CLOVIS                   CA   93611   02              14.500         122              $34,988.16      07/19/2027      2

8319890                               180             14             $110,374.00      $55,000.00      $624.78         710
0301260543                            6               179            1                $140,000.00     07/13/2002      26
Snellville               GA   30078   02              10.990         119              $54,878.93      07/18/2017      2

8320898                               180             09             $202,296.00      $40,000.00      $486.52         660
0301283362                            6               179            1                $224,000.00     07/13/2002      44
DUPONT                   WA   98327   02              12.250         109              $40,000.00      07/31/2017      2
8320868                               180             14             $267,856.00      $75,000.00      $857.16         720
0301271441                            6               179            1                $282,000.00     07/13/2002      49
FARMINGTON               MN   55024   02              11.100         122              $74,833.75      07/19/2017      2

8321144                               180             14             $127,899.00      $37,500.00      $445.85         662
0301271276                            6               179            1                $135,000.00     07/13/2002      37
EASTPOINTE               MI   48021   02              11.830         123              $37,423.68      07/18/2017      2

8319324                               180             14             $94,674.71       $53,000.00      $627.59         738
0301250841                            6               179            1                $120,586.00     07/13/2002      25
OMAHA                    NE   68137   02              11.750         123              $52,891.37      07/17/2017      2
7918021                               180             04             $34,647.00       $35,000.00      $430.93         706
0301298055                            6               179            1                $58,000.00      07/13/2002      30
Delray Beach             FL   33445   02              12.480         121              $35,000.00      07/25/2017      2

8319464                               180             14             $132,885.00      $31,500.00      $373.00         710
0301247425                            6               179            1                $146,500.00     07/13/2002      49
Fraser                   MI   48026   02              11.750         113              $31,408.44      07/18/2017      2

8320966                               300             14             $181,699.00      $75,000.00      $741.88         747
0301283438                            8               299            1                $209,000.00     07/13/2002      33
CHANDLER                 AZ   85224   02              11.130         123              $74,953.43      07/31/2027      2
7882559                               180             14             $103,564.00      $32,000.00      $394.41         686
0301258463                            6               179            1                $120,000.00     07/13/2002      49
Good Hope                GA   30641   02              12.500         113              $31,938.92      07/18/2017      2

8319778                               180             14             $90,870.00       $22,875.00      $300.80         708
0301270591                            6               179            1                $91,000.00      07/13/2002      41
Raceland                 LA   70394   02              13.750         125              $22,811.25      07/23/2017      2

8319764                               180             14             $230,992.36      $60,000.00      $644.76         733
0301279824                            6               179            1                $245,000.00     07/13/2002      43
BOUNTIFUL                UT   84010   02              10.000         119              $59,855.24      07/23/2017      2
8323946                               181             14             $140,797.00      $31,700.00      $395.89         675
0301317897                            6               180            1                $151,000.00     07/13/2002      40
MESA                     AZ   85213   02              12.750         115              $31,700.00      08/14/2017      2

7918011                               180             09             $132,538.00      $50,000.00      $652.99         666
0301297966                            6               179            1                $151,000.00     07/13/2002      47
Ocoee                    FL   34761   02              13.620         121              $50,000.00      07/24/2017      2

8319484                               180             14             $151,000.00      $35,000.00      $460.25         640
0301245346                            6               179            1                $189,000.00     07/13/2002      36
Logandale                NV   89021   02              13.750         99               $34,901.04      07/17/2017      2
8319476                               180             14             $183,775.00      $45,000.00      $487.71         706
0301244398                            6               179            1                $212,000.00     07/13/2002      38
Temecula                 CA   92591   02              10.150         108              $44,760.35      07/18/2017      2

7934615                               120             14             $168,449.00      $57,000.00      $753.26         732
0301287702                            5               119            1                $204,180.00     07/13/2002      35
Conyers                  GA   30013   02              10.000         111              $56,441.16      07/23/2012      2

8319428                               300             14             $172,666.00      $60,000.00      $654.21         710
0301270427                            8               299            1                $195,000.00     07/13/2002      40
los angeles              CA   90047   02              12.500         120              $59,970.79      07/18/2027      2
7907621                               180             15             $110,004.00      $46,000.00      $548.38         706
0301273611                            6               179            1                $125,000.00     07/13/2002      44
Sioux Falls              SD   57105   02              11.880         125              $45,906.83      07/24/2017      2

8319556                               180             14             $58,090.05       $22,500.00      $276.22         709
0301249082                            6               179            1                $70,000.00      07/15/2002      45
Oklahoma City            OK   73127   02              12.430         116              $22,432.97      07/19/2017      2

                                                                                                                  Page 270 of 352

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

8319482                               180             14             $149,106.00      $32,000.00      $410.16         684
0301250635                            6               179            1                $177,400.00     07/15/2002      32
franklin                 LA   70538   02              13.250         103              $31,938.33      07/18/2017      2
8319478                               180             14             $81,473.00       $35,000.00      $445.75         719
0301250510                            6               179            1                $98,000.00      07/15/2002      42
lafayette                LA   70503   02              13.130         119              $34,937.06      07/18/2017      2

8319472                               180             14             $87,610.00       $35,000.00      $460.25         684
0301250593                            6               179            1                $99,000.00      07/15/2002      35
stillwater               OK   74075   02              13.750         124              $34,880.90      07/18/2017      2

8320172                               300             14             $124,956.87      $50,000.00      $611.46         660
0301267308                            8               299            1                $159,000.00     07/15/2002      46
HILLIARD                 OH   43026   02              14.250         111              $49,982.29      07/19/2027      2
8321548                               181             14             $77,113.00       $70,500.00      $817.98         740
0301284139                            6               180            1                $118,364.00     07/15/2002      48
cartersville             GA   30120   02              11.380         125              $70,500.00      08/02/2017      2

7889805                               181             14             $162,619.00      $50,000.00      $648.33         666
0301263604                            6               180            1                $183,198.00     07/15/2002      43
CLARKSTON                GA   30021   02              13.480         117              $49,913.13      08/01/2017      2

7889807                               181             16             $55,409.00       $55,000.00      $702.23         696
0301263646                            6               180            1                $90,100.00      07/15/2002      39
MESA                     AZ   85202   02              13.180         123              $54,901.62      08/01/2017      2
8323914                               300             14             $100,350.00      $33,400.00      $373.56         667
0301308979                            8               299            1                $107,000.00     07/15/2002      50
CHESAPEAKE               VA   23320   02              12.880         125              $33,384.78      07/19/2027      2

7890173                               180             14             $154,287.00      $50,000.00      $552.70         771
0301266607                            6               179            1                $190,500.00     07/15/2002      22
Salida                   CA   95368   02              10.500         108              $50,000.00      07/31/2017      2

7884861                               180             14             $103,684.57      $32,700.00      $424.55         686
0301258653                            6               179            1                $120,000.00     07/15/2002      45
Cedar Rapids             IA   52405   02              13.500         114              $32,700.00      07/19/2017      2
8322632                               120             14             $82,845.77       $39,000.00      $576.58         702
0301290102                            5               119            1                $103,544.00     07/15/2002      36
OSHKOSH                  WI   54902   02              12.750         118              $38,837.80      07/19/2012      2

8320254                               300             14             $104,000.00      $37,000.00      $431.29         675
0301271912                            8               299            1                $133,500.00     07/15/2002      50
Taneytown                MD   21787   02              13.500         106              $36,984.96      07/19/2027      2

8320354                               300             14             $223,470.00      $35,000.00      $428.02         652
0301279964                            8               299            1                $253,129.00     07/15/2002      44
Cabot                    AR   72023   02              14.250         103              $35,000.00      07/25/2027      2
8320232                               180             14             $119,595.00      $19,000.00      $229.56         707
0301272068                            6               179            1                $122,000.00     07/15/2002      46
Hollywood                MD   20636   02              12.130         114              $18,962.42      07/19/2017      2

7889803                               181             14             $115,906.00      $51,500.00      $598.35         725
0301262903                            6               180            1                $134,000.00     07/15/2002      50
TIJERAS                  NM   87059   02              11.400         125              $51,500.00      08/01/2017      2

8320442                               180             14             $69,292.00       $51,000.00      $612.09         733
0301266102                            6               179            1                $97,000.00      07/15/2002      30
NORFOLK                  VA   23518   02              12.000         125              $50,897.91      07/19/2017      2
8320174                               300             14             $79,959.83       $33,200.00      $406.01         662
0301267316                            8               299            1                $92,456.00      07/15/2002      32
Shippensburg             PA   17257   02              14.250         123              $33,188.24      07/19/2027      2

7884231                               181             14             $148,000.00      $75,000.00      $882.12         703
0301257465                            6               180            1                $184,000.00     07/15/2002      49
Temple Hills             MD   20748   02              11.630         122              $74,844.44      08/01/2017      2

8321000                               120             14             $103,000.00      $25,750.00      $360.19         729
0301274213                            5               119            1                $103,000.00     07/15/2002      40
Columbia City            IN   46725   02              11.380         125              $25,633.90      07/22/2012      2
8319438                               300             14             $176,909.00      $45,000.00      $533.10         670
0301250759                            8               299            1                $186,535.00     07/15/2002      29
cumming                  GA   30040   02              13.750         119              $44,982.53      07/18/2027      2

8322636                               180             14             $82,124.30       $35,000.00      $448.61         699
0301290417                            6               179            1                $95,000.00      07/15/2002      45
LEWISTON                 ID   83501   02              13.250         124              $34,937.85      07/19/2017      2

                                                                                                                  Page 271 of 352

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

8319586                               180             14             $108,609.00      $27,918.00      $353.23         648
0301268561                            6               179            1                $111,500.00     07/15/2002      36
Evansville               IN   47725   02              13.000         123              $27,867.22      07/19/2017      2
8321656                               301             14             $139,931.00      $60,000.00      $682.36         690
0301283297                            8               300            1                $160,000.00     07/15/2002      50
Fremont                  NE   68025   02              13.130         125              $59,973.89      08/02/2027      2

7891093                               180             14             $91,125.00       $25,000.00      $242.82         722
0301268892                            7               179            1                $120,000.00     07/15/2002      39
Rockville                IN   47872   02              11.250         97               $24,991.56      07/18/2017      2

8321686                               180             14             $138,688.00      $44,500.00      $505.51         725
0301287264                            6               179            1                $158,500.00     07/15/2002      37
MAXWELL                  IA   50161   02              10.990         116              $44,402.04      07/22/2017      2
8320112                               180             14             $170,711.85      $35,000.00      $370.78         708
0301272217                            6               179            1                $180,000.00     07/15/2002      37
Sacramento               CA   95819   02              9.750          115              $35,000.00      07/25/2017      2

7922065                               241             14             $155,884.00      $75,000.00      $802.41         751
0301276580                            9               240            1                $195,000.00     07/15/2002      49
Julian                   PA   16844   02              11.550         119              $75,000.00      08/01/2022      2

7883491                               180             14             $130,101.00      $25,000.00      $326.66         694
0301260915                            6               179            1                $156,817.00     07/15/2002      43
Graham                   WA   98338   02              13.630         99               $24,957.19      07/25/2017      2
7883453                               180             14             $228,325.00      $75,000.00      $882.11         714
0301261228                            6               179            1                $270,000.00     07/15/2002      50
Rancho Cucamonga         CA   91730   02              11.630         113              $74,844.45      07/25/2017      2

8322318                               180             14             $298,753.00      $43,000.00      $465.37         729
0301298493                            6               179            1                $330,000.00     07/15/2002      47
CHELTENHAM               MD   20623   02              10.130         104              $42,897.44      07/22/2017      2

8321162                               240             14             $148,500.00      $44,500.00      $545.31         694
0301278305                            9               239            1                $174,000.00     07/15/2002      42
LAWRENCEVILLE            GA   30043   02              13.750         111              $44,464.59      07/19/2022      2
8321876                               180             09             $95,430.71       $75,000.00      $894.10         706
0301290169                            6               179            1                $138,000.00     07/15/2002      47
Jacksonville             FL   32258   02              11.880         124              $74,848.08      07/22/2017      2

8321942                               240             16             $103,043.00      $33,500.00      $422.68         651
0301289914                            9               239            1                $124,000.00     07/15/2002      36
New Tripoli              PA   18066   02              14.250         111              $33,475.14      07/22/2022      2

8322204                               180             14             $84,786.00       $25,000.00      $331.26         666
0301296737                            6               179            1                $110,000.00     07/15/2002      38
EL DORADO                KS   67042   02              13.900         100              $24,958.32      07/19/2017      2
7882571                               180             14             $107,479.34      $65,000.00      $806.44         748
0301258067                            6               179            1                $150,000.00     07/15/2002      49
Albany                   NY   12205   02              12.630         115              $64,877.41      07/19/2017      2

8322784                               180             14             $51,000.00       $24,000.00      $276.56         754
0301299343                            6               179            1                $60,000.00      07/15/2002      24
Saint Louis              MO   63134   01              11.250         125              $23,948.44      07/25/2017      2

8320028                               301             14             $46,637.00       $59,550.00      $670.51         699
0301258091                            8               300            1                $85,000.00      07/15/2002      45
Burlington               CO   80807   02              12.980         125              $59,550.00      08/01/2027      2
8320180                               300             14             $151,285.00      $48,700.00      $576.93         676
0301272449                            8               299            1                $160,000.00     07/15/2002      38
CUMBERLAND               RI   02864   02              13.750         125              $48,558.02      07/19/2027      2

7922007                               301             14             $95,736.00       $38,000.00      $411.51         683
0301276226                            8               300            1                $108,000.00     07/15/2002      31
Greenfield               IN   46140   02              12.400         124              $37,892.67      08/01/2027      2

8321148                               180             14             $117,953.00      $35,000.00      $401.11         710
0301271953                            6               179            1                $124,000.00     07/15/2002      34
MILWAUKEE                WI   53222   02              11.150         124              $34,775.21      07/19/2017      2
7901139                               181             14             $125,000.00      $50,000.00      $632.95         723
0301269767                            6               180            1                $143,000.00     07/15/2002      48
Hope Mills               NC   28348   02              13.010         123              $49,909.13      08/01/2017      2

8319954                               240             RFC01          $129,649.00      $49,100.00      $575.24         679
0301260709                            9               239            1                $143,000.00     07/15/2002      35
Matthews                 NC   28104   02              13.000         125              $49,056.68      07/19/2022      2

                                                                                                                  Page 272 of 352

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

7918025                               300             14             $136,500.00      $35,000.00      $430.18         657
0301288338                            8               299            1                $154,000.00     07/15/2002      30
Fresno                   CA   93711   02              14.330         112              $35,000.00      07/24/2027      2
8322096                               181             14             $87,085.00       $42,615.00      $563.95         670
0301301016                            6               180            1                $108,000.00     07/15/2002      49
MARION                   IA   52302   02              13.880         121              $42,543.79      08/01/2017      2

8322630                               180             14             $94,581.00       $27,900.00      $357.60         675
0301290540                            6               179            1                $115,500.00     07/15/2002      38
OCALA                    FL   34470   02              13.250         107              $27,850.46      07/22/2017      2

8320628                               180             14             $117,501.00      $35,000.00      $445.72         705
0301270567                            6               179            1                $127,000.00     07/15/2002      43
LAS VEGAS                NV   89122   02              13.130         121              $35,000.00      07/23/2017      2
7918037                               180             14             $42,541.00       $29,000.00      $345.81         709
0301298162                            6               179            1                $62,600.00      07/15/2002      27
Oklahoma City            OK   73107   02              11.880         115              $29,000.00      07/31/2017      2

7975219                               301             04             $110,239.00      $35,000.00      $381.62         684
0301309332                            8               300            1                $122,000.00     07/15/2002      45
Everett                  WA   98204   02              12.500         120              $34,982.96      08/01/2027      2

7918053                               180             14             $70,200.00       $27,300.00      $328.17         697
0301298337                            6               179            1                $78,000.00      07/15/2002      30
Tulsa                    OK   74112   02              12.030         125              $27,223.68      07/30/2017      2
8319932                               180             14             $119,357.00      $67,500.00      $724.95         767
0301260758                            6               179            1                $151,995.00     07/15/2002      37
Franksville              WI   53126   02              9.990          123              $67,336.99      07/19/2017      2

7903061                               300             14             $96,168.00       $51,476.00      $653.34         680
0301306510                            8               299            1                $124,000.00     07/15/2002      44
Phoenix                  AZ   85027   02              14.850         120              $51,459.68      07/19/2027      2

7872763                               301             14             $109,150.00      $34,475.00      $369.48         757
0301250700                            8               300            1                $114,900.00     07/15/2002      33
Green Bay                WI   54301   02              12.250         125              $34,475.00      08/01/2027      2
7862345                               180             14             $110,779.00      $55,749.25      $655.69         751
0301245973                            6               179            1                $133,421.00     07/15/2002      32
Deatsville               AL   36022   02              11.630         125              $55,633.63      07/19/2017      2

7865895                               180             14             $113,062.00      $34,100.00      $417.52         719
0301244695                            6               179            1                $129,000.00     07/15/2002      27
Springfield              KY   40069   02              12.380         115              $34,034.14      07/19/2017      2

7873181                               180             04             $133,006.00      $35,000.00      $448.61         684
0301251708                            6               179            1                $154,000.00     07/15/2002      47
Atlanta                  GA   30305   02              13.250         110              $34,386.46      07/19/2017      2
7868471                               180             14             $91,362.00       $32,500.00      $405.87         669
0301250288                            6               179            1                $116,000.00     07/15/2002      30
Chapmansboro             TN   37035   02              12.750         107              $32,439.44      07/22/2017      2

7879279                               180             14             $101,150.00      $27,000.00      $332.78         692
0301255121                            6               179            1                $119,000.00     07/15/2002      30
Racine                   WI   53405   02              12.500         108              $26,948.47      07/19/2017      2

7869585                               181             14             $102,600.00      $32,400.00      $426.06         673
0301248860                            6               180            1                $108,000.00     07/15/2002      39
Peoria                   AZ   85345   02              13.750         125              $32,400.00      08/11/2017      2
7871473                               240             14             $237,261.00      $75,000.00      $819.29         717
0301247243                            9               239            1                $305,000.00     07/15/2002      46
HOLLAND TOWNSHIP         NJ   08848   02              11.880         103              $74,922.90      07/19/2022      2

7871475                               301             14             $57,500.00       $30,000.00      $335.53         716
0301247268                            8               300            1                $70,000.00      07/15/2002      32
BIRMINGHAM               AL   35224   02              12.880         125              $29,986.35      08/01/2027      2

7879133                               241             14             $83,000.00       $20,750.00      $244.96         738
0301253720                            9               240            1                $83,000.00      07/15/2002      37
HUNTSVILLE               OH   43324   01              13.130         125              $20,726.95      08/01/2022      2
7876825                               181             14             $82,164.00       $29,800.00      $348.12         696
0301252011                            6               180            1                $98,000.00      07/15/2002      30
Tucson                   AZ   85711   02              11.500         115              $29,727.46      08/01/2017      2

7881655                               180             14             $131,000.00      $44,162.36      $556.30         668
0301261038                            6               179            1                $165,000.00     07/15/2002      42
Powhatan                 VA   23139   02              12.870         107              $44,162.36      07/25/2017      2

                                                                                                                  Page 273 of 352

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

7876867                               181             14             $195,300.00      $60,000.00      $749.31         682
0301251302                            6               180            1                $217,000.00     07/15/2002      49
York                     PA   17404   02              12.750         118              $60,000.00      08/01/2017      2
7878999                               181             14             $69,826.00       $32,552.00      $408.98         681
0301255261                            6               180            1                $82,000.00      07/15/2002      40
SALINA                   KS   67401   02              12.870         125              $32,411.78      08/01/2017      2

8324004                               181             14             $109,720.00      $26,900.00      $338.15         703
0301317996                            6               180            1                $123,000.00     07/15/2002      38
Las Vegas                NV   89115   02              12.880         112              $26,900.00      08/21/2017      2

7871499                               301             14             $190,012.00      $50,000.00      $554.53         666
0301263281                            8               300            1                $193,500.00     07/15/2002      50
COLORADO SPRINGS         CO   80915   02              12.750         125              $49,976.72      08/01/2027      2
7871501                               241             14             $88,500.00       $29,000.00      $309.26         687
0301263463                            9               240            1                $94,000.00      07/15/2002      30
HAYSVILLE                KS   67060   02              11.500         125              $29,000.00      08/01/2022      2

7871629                               181             14             $141,305.00      $33,000.00      $398.72         684
0301248266                            6               180            1                $140,000.00     07/15/2002      37
Brooklyn                 MD   21225   02              12.130         125              $32,934.72      08/01/2017      2

7879041                               121             04             $129,572.00      $35,000.00      $492.09         736
0301258661                            5               120            1                $150,000.00     07/15/2002      46
CARPENTERSVILLE          IL   60110   02              11.500         110              $34,843.33      08/01/2012      2
7877301                               181             14             $143,134.00      $66,800.00      $791.00         746
0301252805                            6               180            1                $168,000.00     07/15/2002      39
Trenton                  UT   84338   02              11.750         125              $66,800.00      08/01/2017      2

7879123                               181             14             $68,871.00       $58,000.00      $641.14         730
0301258729                            6               180            1                $107,000.00     07/15/2002      33
BARDSTOWN                KY   40004   02              10.500         119              $58,000.00      08/01/2017      2

7876437                               121             14             $182,500.00      $45,625.00      $674.52         719
0301252136                            5               120            1                $184,000.00     07/15/2002      44
Farmington               MN   55024   02              12.750         124              $45,435.25      08/01/2012      2
7878743                               120             14             $109,000.00      $24,500.00      $356.91         765
0301260022                            5               119            1                $122,000.00     07/15/2002      41
Goose Creek              SC   29445   02              12.380         110              $23,624.76      07/19/2012      2

7879099                               181             14             $181,000.00      $56,500.00      $673.20         712
0301256194                            6               180            1                $190,000.00     07/15/2002      45
DOVER                    PA   17315   02              11.870         125              $56,500.00      08/01/2017      2

7879019                               181             14             $58,500.00       $22,500.00      $280.99         691
0301257366                            6               180            1                $70,000.00      07/15/2002      20
GREENVILLE               SC   29607   02              12.750         116              $22,458.07      08/01/2017      2
7879107                               181             14             $129,000.00      $32,250.00      $402.75         687
0301258703                            6               180            1                $129,000.00     07/15/2002      31
KENOSHA                  WI   53143   01              12.750         125              $32,189.91      08/01/2017      2

7877379                               180             14             $158,970.00      $40,000.00      $467.28         727
0301258893                            6               179            1                $160,000.00     07/15/2002      28
BRISTOW                  VA   20136   02              11.500         125              $39,916.05      07/21/2017      2

7877383                               180             14             $114,865.00      $43,800.00      $546.99         681
0301258588                            6               179            1                $127,000.00     07/15/2002      43
NEW PALESTINE            IN   46163   02              12.750         125              $43,715.38      07/18/2017      2
7877457                               180             14             $165,637.96      $35,000.00      $477.93         644
0301263547                            6               179            1                $185,892.00     07/15/2002      44
Fort Mill                SC   29708   02              14.500         108              $34,922.92      07/23/2017      2

7879109                               241             14             $196,000.00      $49,000.00      $548.10         702
0301256301                            9               240            1                $196,000.00     07/15/2002      41
LOUISVILLE               KY   40291   01              12.250         125              $48,950.21      08/01/2022      2

7871495                               181             14             $132,448.00      $65,500.00      $734.22         702
0301247441                            6               180            1                $167,000.00     07/15/2002      43
ORLANDO                  FL   32837   02              10.750         119              $65,500.00      08/01/2017      2
7884189                               120             14             $118,882.00      $75,000.00      $1,075.60       793
0301257416                            5               119            1                $190,702.00     07/16/2002      25
Rochester                MN   55904   02              11.990         102              $74,319.90      07/22/2012      2

7883493                               180             14             $191,324.00      $75,000.00      $840.71         752
0301261103                            6               179            1                $220,000.00     07/16/2002      44
Springfield              OR   97478   02              10.750         122              $74,831.17      07/26/2017      2

                                                                                                                  Page 274 of 352

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

7884743                               181             14             $109,617.00      $30,000.00      $389.50         661
0301258125                            6               180            1                $133,500.00     07/16/2002      36
Mesa                     AZ   85205   02              13.500         105              $29,947.50      08/01/2017      2
7884815                               180             14             $169,976.00      $30,000.00      $389.90         740
0301258539                            6               179            1                $182,000.00     07/16/2002      39
Elberta                  AL   36530   02              13.520         110              $29,948.10      07/22/2017      2

7881623                               180             14             $73,705.00       $70,000.00      $841.70         734
0301260733                            6               179            1                $115,650.00     07/16/2002      37
Fredericksburg           VA   22406   02              12.000         125              $69,986.79      07/25/2017      2

8321100                               180             14             $247,350.00      $35,000.00      $437.10         674
0301284063                            6               179            1                $260,387.00     07/16/2002      45
Cathedral City           CA   92234   02              12.750         109              $35,000.00      07/30/2017      2
8320468                               180             14             $122,898.00      $38,000.00      $431.91         715
0301284089                            6               179            1                $138,000.00     07/16/2002      31
springfield              OR   97478   02              11.000         117              $38,000.00      07/26/2017      2

7907219                               240             14             $179,089.00      $35,000.00      $413.17         664
0301277679                            9               239            1                $175,867.00     07/16/2002      36
Colorado Springs         CO   80918   02              13.130         122              $34,969.64      07/29/2022      2

8318996                               180             14             $127,375.00      $35,000.00      $460.25         659
0301280194                            6               179            1                $153,000.00     07/16/2002      38
Coatesville              PA   19320   02              13.750         107              $35,000.00      07/21/2017      2
8321960                               180             04             $123,196.00      $35,000.00      $448.38         672
0301290052                            6               179            1                $135,000.00     07/16/2002      50
Draper                   UT   84020   02              13.240         118              $34,937.79      07/22/2017      2

8319470                               180             14             $195,074.53      $40,000.00      $502.81         681
0301250494                            6               179            1                $201,293.00     07/16/2002      50
dacula                   GA   30019   02              12.880         117              $39,926.36      07/21/2017      2

7906339                               300             14             $146,055.00      $27,000.00      $276.92         664
0301278644                            8               299            1                $150,000.00     07/16/2002      40
Shelton                  CT   06484   02              11.630         116              $26,984.64      07/26/2027      2
7949593                               181             14             $54,838.00       $38,000.00      $468.36         671
0301291985                            6               180            1                $78,667.00      07/16/2002      32
TULSA                    OK   74107   02              12.500         119              $38,000.00      08/01/2017      2

7891065                               180             14             $63,177.00       $26,823.00      $267.60         685
0301268835                            7               179            1                $90,000.00      07/16/2002      43
Battle Creek             MI   49017   02              11.600         100              $26,782.29      07/19/2017      2

8320006                               120             14             $256,942.00      $33,000.00      $449.92         730
0301260840                            5               119            1                $273,000.00     07/16/2002      31
Carrollton               GA   30116   02              10.750         107              $32,845.71      07/22/2012      2
7942549                               181             09             $121,989.00      $56,700.00      $657.86         701
0301293577                            6               180            1                $143,000.00     07/16/2002      39
Albuquerque              NM   87123   02              11.380         125              $56,579.61      08/01/2017      2

8320764                               180             14             $160,450.00      $35,000.00      $405.54         730
0301275491                            6               179            1                $181,500.00     07/16/2002      42
Mount Dora               FL   32757   02              11.350         108              $34,331.04      07/22/2017      2

8321342                               240             14             $154,000.00      $61,000.00      $705.99         709
0301279121                            9               239            1                $176,000.00     07/16/2002      25
ORLAND                   FL   32837   02              12.800         123              $60,648.68      07/22/2022      2
7879067                               181             14             $95,950.00       $30,300.00      $361.22         747
0301256954                            6               180            1                $101,000.00     07/16/2002      49
Wichita                  KS   67212   02              11.880         125              $30,300.00      08/01/2017      2

7894025                               181             14             $132,766.00      $63,500.00      $835.02         673
0301265971                            6               180            1                $158,509.00     07/16/2002      42
Virginia Beach           VA   23454   02              13.750         124              $63,500.00      08/01/2017      2

8320108                               180             14             $86,315.00       $35,000.00      $420.06         680
0301290813                            6               179            1                $105,000.00     07/16/2002      49
Northampton              PA   18067   02              12.000         116              $34,929.94      07/22/2017      2
7922073                               241             14             $91,800.00       $35,700.00      $409.39         662
0301276614                            9               240            1                $102,000.00     07/16/2002      28
Dover                    OH   44622   02              12.650         125              $35,700.00      08/01/2022      2

7934427                               180             14             $184,299.00      $27,000.00      $315.41         728
0301287843                            6               179            1                $179,966.00     07/16/2002      45
Firestone                CO   80520   02              11.500         118              $26,943.34      07/26/2017      2

                                                                                                                  Page 275 of 352

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

7875699                               181             09             $205,508.00      $40,000.00      $473.65         661
0301263133                            6               180            1                $200,000.00     07/16/2002      41
MODESTO                  CA   95354   02              11.750         123              $40,000.00      08/01/2017      2
8322284                               180             14             $101,940.00      $50,000.00      $624.42         677
0301297990                            6               179            1                $130,000.00     07/16/2002      42
SPRINGFIELD              MO   65807   02              12.750         117              $49,906.83      07/22/2017      2

8321088                               180             14             $75,726.00       $24,000.00      $323.66         642
0301271102                            6               179            1                $87,000.00      07/16/2002      21
TITUSVILLE               FL   32780   02              14.250         115              $23,922.22      07/22/2017      2

8320242                               300             14             $177,829.37      $37,500.00      $388.05         709
0301290144                            8               299            1                $197,000.00     07/16/2002      32
Gresham                  OR   97080   02              11.750         110              $37,479.14      07/22/2027      2
7898297                               181             09             $160,000.00      $75,000.00      $858.34         702
0301268207                            6               180            1                $200,000.00     07/16/2002      43
SARASOTA                 FL   34233   02              11.130         118              $74,820.31      08/01/2017      2

7934269                               180             14             $114,426.00      $33,500.00      $396.68         672
0301289872                            6               179            1                $148,528.00     07/16/2002      44
Tallapoosa               GA   30176   02              11.750         100              $33,431.34      07/29/2017      2

8320290                               180             14             $113,228.39      $45,000.00      $511.47         746
0301289302                            6               179            1                $144,000.00     07/16/2002      44
LAVALE                   MD   21502   02              11.000         110              $44,901.03      07/22/2017      2
8322064                               180             14             $239,604.88      $50,000.00      $576.17         681
0301287058                            6               179            1                $240,000.00     07/16/2002      50
DAVENPORT                IA   52807   02              11.250         121              $49,892.58      07/22/2017      2

8320364                               180             14             $87,234.00       $41,000.00      $485.49         721
0301266938                            6               179            1                $109,000.00     07/16/2002      37
HIGH POINT               NC   27263   02              11.750         118              $40,831.12      07/22/2017      2

8320400                               180             14             $201,942.00      $40,100.00      $455.78         715
0301275061                            6               179            1                $215,000.00     07/16/2002      46
OAKLAND PARK             FL   33309   02              11.000         113              $40,011.58      07/29/2017      2
7899177                               301             09             $122,613.00      $30,000.00      $341.18         661
0301269783                            8               300            1                $140,000.00     07/16/2002      32
WOODSTOCK                GA   30189   02              13.130         110              $29,986.95      08/01/2027      2

8320408                               180             14             $172,863.00      $65,000.00      $698.10         701
0301265054                            6               179            1                $196,000.00     07/16/2002      46
Carson City              NV   89705   02              9.990          122              $64,843.03      07/22/2017      2

8320858                               180             14             $176,718.00      $52,000.00      $617.41         694
0301271037                            6               179            1                $195,000.00     07/16/2002      45
NORTH TONAWANDA          NY   14120   02              11.800         118              $51,893.92      07/22/2017      2
7928623                               180             14             $138,543.85      $30,500.00      $401.07         649
0301285789                            6               179            1                $139,000.00     07/16/2002      37
Lake Mills               WI   53551   02              13.750         122              $30,448.41      07/23/2017      2

7875691                               301             09             $109,054.00      $30,000.00      $381.34         655
0301249504                            8               300            1                $118,500.00     07/16/2002      37
KUNA                     ID   83634   02              14.880         118              $29,990.54      08/01/2027      2

7916983                               181             14             $178,353.00      $34,000.00      $397.18         681
0301275939                            6               180            1                $198,000.00     07/16/2002      25
Fresno                   CA   93720   02              11.500         108              $34,000.00      08/06/2017      2
8321714                               180             14             $161,707.74      $35,000.00      $454.41         662
0301290839                            6               179            1                $170,000.00     07/16/2002      49
CHARLESTON               SC   29414   02              13.500         116              $34,939.34      07/22/2017      2

8320580                               180             14             $128,700.00      $50,000.00      $636.74         685
0301277737                            6               179            1                $145,000.00     07/16/2002      50
Archbald                 PA   18403   02              13.130         124              $49,906.88      07/22/2017      2

7875713                               181             14             $129,900.00      $46,350.00      $548.84         660
0301263166                            6               180            1                $141,000.00     07/16/2002      31
SUMMERVILLE              SC   29485   02              11.750         125              $46,350.00      08/01/2017      2
8320954                               300             14             $108,000.00      $39,000.00      $450.90         702
0301271672                            8               299            1                $120,000.00     07/16/2002      39
LAS VEGAS                NV   89107   01              13.380         123              $38,983.79      07/22/2027      2

7875697                               181             04             $75,841.00       $30,000.00      $350.46         782
0301249546                            6               180            1                $97,000.00      07/16/2002      45
NORTH WALES              PA   19454   02              11.500         110              $29,937.04      08/01/2017      2

                                                                                                                  Page 276 of 352

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

8320950                               180             14             $114,713.00      $22,000.00      $269.37         731
0301287793                            6               179            1                $125,000.00     07/16/2002      37
WYOMING                  MI   49509   02              12.380         110              $21,957.51      07/30/2017      2
8321940                               240             14             $84,842.96       $35,000.00      $385.38         738
0301289831                            9               239            1                $96,000.00      07/16/2002      48
Lancaster                VA   22503   02              12.000         125              $34,964.62      07/22/2022      2

8321872                               180             14             $182,512.00      $50,000.00      $632.29         674
0301290110                            6               179            1                $193,000.00     07/16/2002      45
Mount Washington         KY   40047   02              12.990         121              $49,908.96      07/22/2017      2

8320854                               180             14             $125,682.00      $44,000.00      $528.08         661
0301284303                            6               179            1                $157,500.00     07/16/2002      45
SNELLVILLE               GA   30039   02              12.000         108              $43,911.92      07/29/2017      2
7872737                               180             14             $104,189.00      $47,000.00      $601.79         684
0301283156                            6               179            1                $125,000.00     07/16/2002      41
Saint Helens             OR   97051   02              13.230         121              $46,916.39      07/23/2017      2

7918051                               180             09             $128,618.00      $20,000.00      $255.09         726
0301298303                            6               179            1                $127,506.33     07/16/2002      44
Avondale                 AZ   85323   02              13.160         117              $19,964.16      07/25/2017      2

8321708                               120             14             $79,200.00       $58,300.00      $836.44         731
0301289930                            5               119            1                $115,000.00     07/16/2002      44
Granite City             IL   62040   01              12.000         120              $58,046.56      07/22/2012      2
7918065                               181             14             $163,950.00      $41,250.00      $545.55         680
0301283693                            6               180            1                $165,000.00     07/16/2002      48
Homestead                FL   33033   02              13.860         125              $41,180.54      08/01/2017      2

7878327                               240             14             $154,623.00      $35,000.00      $428.89         655
0301263083                            9               239            1                $166,000.00     07/17/2002      44
OLYMPIA                  WA   98501   02              13.750         115              $34,972.04      07/24/2022      2

8321622                               180             14             $74,904.00       $31,300.00      $355.56         701
0301276994                            6               179            1                $85,000.00      07/17/2002      37
ANAMOSA                  IA   52205   02              10.990         125              $31,231.10      07/22/2017      2
8322228                               180             14             $70,566.00       $27,500.00      $345.95         686
0301295994                            6               179            1                $79,000.00      07/17/2002      40
WICHITA                  KS   67217   02              12.890         125              $27,449.45      07/22/2017      2

8322442                               301             14             $132,856.85      $35,000.00      $434.76         642
0301304218                            8               300            1                $153,000.00     07/17/2002      32
Bellevue                 WI   54311   02              14.500         110              $35,000.00      08/12/2027      2

7878313                               301             14             $162,000.00      $56,500.00      $610.79         719
0301251393                            8               300            1                $175,000.00     07/17/2002      38
SYRACUSE                 UT   84075   02              12.380         125              $56,500.00      08/01/2027      2
7879081                               241             14             $123,465.00      $64,000.00      $693.58         738
0301254520                            9               240            1                $151,000.00     07/17/2002      46
EAST WENATCHEE           WA   98802   02              11.750         125              $64,000.00      08/01/2022      2

8322664                               180             14             $108,695.00      $54,000.00      $665.56         695
0301289971                            6               179            1                $150,400.00     07/17/2002      43
CLINTON                  OH   44216   02              12.500         109              $53,896.94      07/23/2017      2

7879089                               181             04             $62,500.00       $20,000.00      $244.88         704
0301255048                            6               180            1                $66,000.00      07/17/2002      33
TOPEKA                   KS   66614   01              12.380         125              $19,904.30      08/01/2017      2
7878297                               121             14             $68,500.00       $31,500.00      $447.39         676
0301263000                            5               120            1                $80,000.00      07/17/2002      34
SILVERTON                ID   83867   02              11.750         125              $31,500.00      08/01/2012      2

7879021                               181             14             $80,000.00       $45,200.00      $575.62         680
0301256459                            6               180            1                $102,487.00     07/17/2002      48
PARKVILLE                MO   64152   02              13.130         123              $45,200.00      08/01/2017      2

7878739                               240             14             $140,000.00      $30,000.00      $338.21         735
0301258513                            9               239            1                $140,000.00     07/17/2002      50
Dalton                   GA   30721   02              12.380         122              $29,971.17      07/22/2022      2
7879057                               241             14             $119,000.00      $28,000.00      $313.20         758
0301253654                            9               240            1                $119,000.00     07/17/2002      31
WICHITA                  KS   67209   01              12.250         124              $28,000.00      08/01/2022      2

7879053                               181             14             $175,750.00      $50,000.00      $624.42         675
0301254314                            6               180            1                $185,000.00     07/17/2002      48
FISHERS                  IN   46038   01              12.750         123              $49,906.83      08/01/2017      2

                                                                                                                  Page 277 of 352

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

8322804                               180             14             $54,400.00       $30,600.00      $347.61         749
0301297198                            6               179            1                $68,000.00      07/17/2002      22
Columbus                 IN   47201   02              10.990         125              $30,532.64      07/25/2017      2
7879071                               181             14             $124,472.00      $30,000.00      $394.50         671
0301257408                            6               180            1                $130,000.00     07/17/2002      42
LAFAYETTE                IN   47909   02              13.750         119              $29,943.75      08/01/2017      2

8321950                               180             09             $193,965.30      $50,000.00      $604.11         677
0301289799                            6               179            1                $230,000.00     07/17/2002      44
Henderson                NV   89052   02              12.130         107              $49,901.10      07/23/2017      2

8321958                               180             14             $214,700.00      $60,000.00      $758.75         693
0301289948                            6               179            1                $220,815.00     07/17/2002      38
Moreno Valley            CA   92557   02              12.990         125              $59,890.75      07/23/2017      2
7905697                               180             14             $124,881.00      $30,000.00      $379.57         640
0301275673                            6               179            1                $128,000.00     07/17/2002      41
Milwaukee                WI   53219   02              13.000         122              $29,945.43      07/29/2017      2

7877411                               240             14             $128,040.00      $75,000.00      $812.78         701
0301254223                            9               239            1                $184,500.00     07/17/2002      45
Uniontown                OH   44685   02              11.750         111              $74,921.60      07/23/2022      2

7905731                               180             14             $88,047.00       $25,001.00      $316.32         640
0301274403                            6               179            1                $91,987.00      07/17/2002      30
Des Moines               IA   50316   02              13.000         123              $24,955.52      07/29/2017      2
7918007                               180             09             $138,572.00      $35,500.00      $448.93         678
0301297958                            6               179            1                $139,900.00     07/17/2002      47
Phoenix                  AZ   85048   02              12.990         125              $35,500.00      07/30/2017      2

8319716                               300             16             $70,713.00       $40,450.00      $452.41         685
0301250320                            8               299            1                $111,000.00     07/17/2002      37
BALTIMORE                MD   21230   02              12.880         101              $40,431.58      07/22/2027      2

7879113                               181             15             $231,942.74      $65,000.00      $774.89         715
0301254009                            6               180            1                $240,000.00     07/17/2002      48
DES MOINES               IA   50314   02              11.880         124              $65,000.00      08/01/2017      2
8320754                               120             14             $126,868.09      $37,000.00      $561.22         666
0301275830                            5               119            1                $137,900.00     07/17/2002      41
Danville                 VA   24540   02              13.400         119              $36,851.95      07/22/2012      2

7879115                               241             14             $126,030.00      $30,000.00      $343.49         725
0301254785                            9               240            1                $130,000.00     07/17/2002      35
CLINTON                  UT   84015   02              12.630         121              $30,000.00      08/01/2022      2

8319968                               180             14             $84,723.00       $47,000.00      $523.19         725
0301274247                            6               179            1                $109,000.00     07/17/2002      45
Melbourne                FL   32935   02              10.630         121              $46,816.15      07/22/2017      2
7832665                               181             14             $141,523.00      $30,000.00      $394.50         640
0301296208                            6               180            1                $256,000.00     07/17/2002      36
Salt Lake City           UT   84102   02              13.750         68               $30,000.00      08/01/2017      2

7879117                               181             14             $76,050.00       $29,575.00      $366.93         754
0301254884                            6               180            1                $85,000.00      07/17/2002      40
TORRINGTON               WY   82240   01              12.630         125              $29,575.00      08/01/2017      2

8319798                               300             14             $104,382.00      $57,600.00      $661.59         684
0301253597                            8               299            1                $130,000.00     07/17/2002      37
LEE'S SUMMIT             MO   64086   02              13.280         125              $57,575.61      07/22/2027      2
7910771                               241             14             $144,646.00      $40,000.00      $450.94         696
0301273249                            9               240            1                $160,377.00     07/17/2002      44
Greenwood                IN   46143   02              12.380         116              $40,000.00      08/05/2022      2

8320008                               180             14             $123,050.00      $39,500.00      $422.06         771
0301260881                            6               179            1                $157,533.00     07/17/2002      38
Gonzales                 LA   70737   02              9.900          104              $39,403.82      07/22/2017      2

8321132                               180             14             $202,496.00      $30,000.00      $399.53         687
0301277430                            6               179            1                $210,000.00     07/17/2002      33
OAKDALE                  CA   95361   02              14.000         111              $29,900.36      07/30/2017      2
7879127                               241             14             $130,000.00      $32,500.00      $386.57         685
0301253878                            9               240            1                $135,000.00     07/17/2002      36
JONESBORO                GA   30236   01              13.250         121              $32,500.00      08/01/2022      2

7879129                               181             14             $97,600.00       $54,000.00      $665.22         697
0301257051                            6               180            1                $122,000.00     07/17/2002      41
Reynoldsburg             OH   43068   02              12.490         125              $54,000.00      08/01/2017      2

                                                                                                                  Page 278 of 352

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

7869675                               300             14             $22,576.85       $50,000.00      $559.22         663
0301250486                            8               299            1                $99,000.00      07/17/2002      40
Jacksonville             FL   32216   02              12.880         74               $49,877.24      07/22/2027      2
7875725                               181             14             $44,812.00       $41,000.00      $485.49         677
0301263208                            6               180            1                $70,000.00      07/17/2002      42
BRAZIL                   IN   47834   02              11.750         123              $41,000.00      08/01/2017      2

7882551                               181             14             $253,362.00      $33,000.00      $375.08         720
0301262911                            6               180            1                $255,000.00     07/17/2002      34
Bakersfield              CA   93312   02              11.000         113              $33,000.00      08/01/2017      2

8320020                               180             14             $210,553.75      $56,000.00      $610.37         703
0301260568                            6               179            1                $213,250.00     07/17/2002      31
Emmitsburg               MD   21727   02              10.250         125              $55,767.96      07/22/2017      2
7875709                               181             RFC01          $115,252.00      $37,000.00      $411.87         769
0301249629                            6               180            1                $136,500.00     07/17/2002      38
GAITHERSBURG             MD   20879   02              10.630         112              $36,915.73      08/01/2017      2

7875707                               301             14             $77,546.00       $36,200.00      $381.27         683
0301263141                            8               300            1                $91,000.00      07/17/2002      30
TOOELE                   UT   84074   02              12.000         125              $36,200.00      08/01/2027      2

8320276                               180             14             $186,285.00      $25,000.00      $300.04         703
0301290789                            6               179            1                $192,500.00     07/17/2002      50
Waldorf                  MD   20601   02              12.000         110              $24,949.96      07/22/2017      2
8320286                               180             16             $72,374.00       $58,876.00      $706.61         711
0301290227                            6               179            1                $105,000.00     07/17/2002      44
Mont Clare               PA   19453   02              12.000         125              $58,758.15      07/22/2017      2

8320328                               180             14             $243,945.00      $50,000.00      $588.07         672
0301265096                            6               179            1                $245,000.00     07/17/2002      32
Ellicottf City           MD   21042   02              11.630         120              $50,000.00      07/22/2017      2

8321020                               300             14             $69,325.00       $35,000.00      $388.17         735
0301282950                            8               299            1                $96,000.00      07/17/2002      38
Albuquerque              NM   87105   02              12.750         109              $34,983.71      07/26/2027      2
7875693                               181             14             $113,840.00      $45,700.00      $512.27         702
0301249520                            6               180            1                $128,000.00     07/17/2002      47
VALRICO                  FL   33594   02              10.750         125              $45,597.13      08/01/2017      2

8320294                               180             14             $208,061.23      $21,800.00      $286.67         654
0301289849                            6               179            1                $211,465.00     07/17/2002      41
Reynoldsburg             OH   43068   02              13.750         109              $21,763.12      07/22/2017      2

7916909                               181             14             $143,560.00      $22,000.00      $250.05         716
0301276291                            6               180            1                $148,000.00     07/17/2002      45
Greenwood                IN   46142   02              11.000         112              $22,000.00      08/06/2017      2
7916975                               181             14             $105,678.00      $32,000.00      $363.71         681
0301275723                            6               180            1                $128,000.00     07/17/2002      32
Slidell                  LA   70460   02              11.000         108              $32,000.00      08/06/2017      2

8320334                               300             14             $146,611.00      $35,000.00      $388.17         683
0301260642                            8               299            1                $149,242.00     07/17/2002      50
Oakridge                 OR   97463   02              12.750         122              $34,983.71      07/22/2027      2

7883185                               121             14             $96,600.00       $39,100.00      $546.94         723
0301256541                            5               120            1                $122,000.00     07/17/2002      45
ROUNDUP                  MT   59072   02              11.380         112              $39,100.00      08/01/2012      2
8320406                               180             14             $245,392.00      $40,000.00      $454.64         684
0301263851                            6               179            1                $260,500.00     07/17/2002      35
Seattle                  WA   98105   02              11.000         110              $39,912.03      07/22/2017      2

7872911                               180             14             $40,858.30       $41,000.00      $465.75         745
0301249488                            6               179            1                $67,868.00      07/17/2002      18
Kevil                    KY   42053   02              10.990         121              $40,909.74      07/22/2017      2

8320412                               180             14             $137,049.00      $75,000.00      $794.52         721
0301263786                            6               179            1                $184,000.00     07/17/2002      44
West Miami               FL   33144   02              9.750          116              $74,814.86      07/22/2017      2
8320414                               180             14             $170,540.00      $50,000.00      $564.38         736
0301263349                            6               179            1                $192,000.00     07/17/2002      45
Mundelein                IL   60060   02              10.880         115              $49,888.75      07/22/2017      2

7872749                               180             14             $107,657.00      $35,000.00      $454.41         652
0301272480                            6               179            1                $116,000.00     07/17/2002      24
Tucson                   AZ   85730   02              13.500         123              $34,939.34      07/24/2017      2

                                                                                                                  Page 279 of 352

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

8320270                               180             14             $93,450.00       $40,300.00      $483.67         702
0301290185                            6               179            1                $114,000.00     07/17/2002      37
Hebron                   MD   21830   01              12.000         118              $40,219.33      07/22/2017      2
7884245                               301             RFC01          $83,360.67       $45,400.00      $490.80         725
0301257499                            8               300            1                $105,000.00     07/17/2002      37
Abingdon                 MD   21009   02              12.380         123              $45,368.19      08/01/2027      2

8320540                               180             14             $134,328.00      $50,000.00      $649.16         664
0301282505                            6               179            1                $157,000.00     07/17/2002      42
PASCO                    WA   99301   02              13.500         118              $49,912.50      07/29/2017      2

7918017                               180             14             $97,514.00       $42,000.00      $484.78         733
0301298022                            6               179            1                $116,333.00     07/17/2002      35
Phoenix                  AZ   85037   02              11.280         120              $42,000.00      07/25/2017      2
8320488                               181             14             $124,016.00      $40,000.00      $480.07         700
0301261368                            6               180            1                $132,000.00     07/17/2002      49
West Jordan              UT   84084   02              12.000         125              $39,900.00      08/01/2017      2

8320600                               180             14             $92,730.00       $25,001.00      $292.06         706
0301270617                            6               179            1                $95,000.00      07/17/2002      30
MILWAUKEE                WI   53235   02              11.500         124              $24,940.59      07/23/2017      2

7918033                               120             14             $107,420.00      $30,000.00      $437.90         694
0301297867                            5               119            1                $122,167.00     07/17/2002      34
Land O' Lakes            FL   34639   02              12.430         113              $30,000.00      07/26/2012      2
8320640                               180             14             $137,902.00      $60,000.00      $744.41         688
0301277380                            6               179            1                $169,500.00     07/17/2002      46
SPARKS                   NV   89436   02              12.630         117              $59,886.84      07/27/2017      2

8320656                               180             09             $131,942.00      $41,700.00      $483.83         662
0301271144                            6               179            1                $166,500.00     07/17/2002      50
Tampa                    FL   33647   02              11.380         105              $41,700.00      07/30/2017      2

8320620                               180             14             $64,068.00       $30,000.00      $331.62         733
0301270625                            6               179            1                $95,000.00      07/17/2002      34
ELKO                     NV   89801   02              10.500         100              $30,000.00      07/22/2017      2
7886021                               181             14             $180,000.00      $60,000.00      $696.15         692
0301266896                            6               180            1                $205,000.00     07/17/2002      32
ROSEVILLE                CA   95678   02              11.380         118              $59,868.75      08/01/2017      2

8320422                               180             14             $173,681.00      $29,600.00      $355.06         730
0301263158                            6               179            1                $177,000.00     07/17/2002      39
Auburn                   WA   98092   02              11.990         115              $29,540.69      07/23/2017      2

7918067                               181             14             $81,744.00       $34,000.00      $421.38         701
0301298501                            6               180            1                $93,000.00      07/17/2002      36
Lakeland                 FL   33810   02              12.610         125              $34,000.00      08/01/2017      2
7881671                               181             14             $81,135.00       $25,000.00      $324.58         668
0301260857                            6               180            1                $90,000.00      07/17/2002      35
Diberville               MS   39540   02              13.500         118              $24,802.43      08/01/2017      2

8320560                               121             14             $112,264.84      $19,800.00      $261.33         722
0301300059                            5               120            1                $145,000.00     07/17/2002      35
BERWICK                  ME   03901   02              9.970          92               $19,703.18      08/17/2012      2

8320696                               180             14             $148,500.00      $30,000.00      $350.46         728
0301278990                            6               179            1                $165,000.00     07/17/2002      41
Upper Marlboro           MD   20772   02              11.500         109              $29,787.04      07/23/2017      2
8320424                               180             14             $125,653.00      $72,200.00      $786.94         712
0301261236                            6               179            1                $171,000.00     07/17/2002      36
Sartell                  MN   56377   02              10.250         116              $72,029.77      07/22/2017      2

7899223                               121             14             $135,000.00      $28,000.00      $393.67         768
0301273207                            5               120            1                $135,000.00     07/18/2002      41
INDIANAPOLIS             IN   46220   01              11.500         121              $27,874.66      08/01/2012      2

8322808                               180             14             $135,834.89      $47,375.00      $587.77         722
0301297248                            6               179            1                $147,500.00     07/18/2002      45
Chambersburg             PA   17201   02              12.630         125              $47,285.66      07/25/2017      2
8320912                               180             14             $112,884.00      $73,500.00      $864.47         741
0301280186                            6               179            1                $169,000.00     07/18/2002      50
Harrisonburg             VA   22801   02              11.630         111              $73,347.56      07/31/2017      2

7879001                               301             14             $45,000.00       $25,000.00      $289.05         665
0301258612                            8               300            1                $60,000.00      07/18/2002      30
ORRICK                   MO   64077   02              13.380         117              $25,000.00      08/01/2027      2

                                                                                                                  Page 280 of 352

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

7878321                               181             14             $181,683.00      $34,000.00      $399.89         693
0301263067                            6               180            1                $191,246.00     07/18/2002      44
LOUISVILLE               KY   40241   02              11.630         113              $33,829.38      08/01/2017      2
8320832                               180             14             $137,999.00      $44,000.00      $514.00         710
0301280061                            6               179            1                $146,000.00     07/18/2002      30
Reno                     NV   89509   02              11.500         125              $43,907.67      07/26/2017      2

7918049                               180             14             $95,813.00       $36,000.00      $432.76         697
0301298287                            6               179            1                $122,000.00     07/18/2002      48
Gainesville              FL   32606   02              12.030         109              $36,000.00      07/30/2017      2

7900947                               180             14             $116,027.00      $40,000.00      $526.00         697
0301268272                            6               179            1                $141,000.00     07/18/2002      45
Olympia                  WA   98512   02              13.750         111              $39,932.33      07/23/2017      2
7918031                               180             14             $99,916.00       $44,500.00      $534.93         694
0301298139                            6               179            1                $116,200.00     07/18/2002      38
Tampa                    FL   33624   02              12.030         125              $44,500.00      07/30/2017      2

7918073                               181             14             $84,088.00       $62,000.00      $754.11         731
0301298535                            6               180            1                $117,100.00     07/18/2002      40
Palatka                  FL   32177   02              12.250         125              $61,878.81      08/01/2017      2

8320806                               180             04             $88,099.00       $35,000.00      $437.10         667
0301284105                            6               179            1                $105,000.00     07/18/2002      36
tampa                    FL   33647   02              12.750         118              $34,931.88      07/29/2017      2
7918063                               181             14             $111,582.00      $50,000.00      $622.95         730
0301298428                            6               180            1                $142,500.00     07/18/2002      42
Orange Park              FL   32073   02              12.710         114              $50,000.00      08/01/2017      2

8322764                               180             14             $106,000.00      $44,000.00      $493.22         741
0301298915                            6               179            1                $120,000.00     07/18/2002      30
Louisville               KY   40214   02              10.750         125              $43,900.95      07/24/2017      2

7918015                               180             14             $108,518.00      $42,000.00      $539.72         682
0301298006                            6               179            1                $121,483.00     07/18/2002      41
Bullhead City            AZ   86426   02              13.300         124              $42,000.00      07/30/2017      2
7878299                               181             14             $110,700.00      $30,000.00      $397.01         660
0301263018                            6               180            1                $113,275.00     07/18/2002      40
ALEXANDER CITY           AL   35010   02              13.880         125              $29,949.87      08/01/2017      2

7903577                               300             14             $157,218.00      $55,000.00      $579.28         731
0301271250                            8               299            1                $170,000.00     07/18/2002      49
Ithaca                   NY   14850   02              12.000         125              $54,941.15      07/23/2027      2

7878293                               181             14             $136,000.00      $35,000.00      $457.32         655
0301262986                            6               180            1                $174,000.00     07/18/2002      37
MORGANTON                NC   28655   02              13.630         99               $34,897.40      08/01/2017      2
7918061                               180             14             $152,054.00      $35,000.00      $470.35         643
0301298410                            6               179            1                $161,639.00     07/18/2002      45
Apollo Beach             FL   33572   02              14.180         116              $35,000.00      07/31/2017      2

7880119                               181             14             $121,749.00      $60,000.00      $696.15         691
0301257812                            6               180            1                $160,500.00     07/18/2002      34
West Columbia            SC   29170   02              11.380         114              $59,843.75      08/01/2017      2

8321522                               300             14             $82,444.82       $22,400.00      $267.50         675
0301293445                            8               299            1                $84,000.00      07/18/2002      32
PORT HURON               MI   48060   02              13.880         125              $22,400.00      07/31/2027      2
8320636                               180             14             $87,604.00       $35,000.00      $439.96         681
0301270401                            6               179            1                $102,000.00     07/18/2002      29
RIVERDALE                GA   30274   02              12.880         121              $34,935.56      07/23/2017      2

8320632                               180             14             $299,000.00      $75,000.00      $851.98         701
0301266987                            6               179            1                $314,892.00     07/18/2002      40
SIOUX FALLS              SD   57106   02              10.990         119              $74,668.28      07/24/2017      2

7880137                               181             14             $137,767.00      $42,000.00      $555.81         676
0301273231                            6               180            1                $150,000.00     07/18/2002      50
Lancaster                SC   29720   02              13.880         120              $41,925.63      08/01/2017      2
8321566                               300             14             $124,501.00      $31,700.00      $378.56         664
0301309340                            8               299            1                $125,000.00     07/18/2002      35
NORTH LAS VEGAS          NV   89032   02              13.880         125              $31,687.97      07/23/2027      2

8320596                               180             14             $102,000.00      $30,000.00      $394.50         671
0301268074                            6               179            1                $115,000.00     07/18/2002      44
MOORESVILLE              IN   46158   02              13.750         115              $29,949.25      07/23/2017      2

                                                                                                                  Page 281 of 352

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

8320586                               180             14             $76,260.59       $50,000.00      $659.17         670
0301275707                            6               179            1                $106,000.00     07/18/2002      46
Manitowoc                WI   54220   02              13.800         120              $49,915.83      07/23/2017      2
8321954                               180             14             $62,335.00       $25,000.00      $287.93         729
0301290854                            6               179            1                $90,000.00      07/18/2002      36
Moline                   IL   61265   02              11.240         98               $24,946.24      07/23/2017      2

7871477                               181             14             $80,040.00       $30,000.00      $369.76         688
0301247292                            6               180            1                $104,000.00     07/18/2002      48
FOUNTAIN CITY            IN   47341   02              12.500         106              $29,812.50      08/01/2017      2

8321952                               180             14             $76,824.04       $50,000.00      $674.29         671
0301290763                            6               179            1                $105,000.00     07/18/2002      40
RAYTOWN                  MO   64133   02              14.250         121              $49,919.46      07/23/2017      2
8320534                               300             14             $57,855.00       $28,200.00      $320.71         733
0301268967                            8               299            1                $69,000.00      07/18/2002      45
ALBANY                   OH   45710   02              13.130         125              $28,187.73      07/23/2027      2

8320504                               300             14             $89,465.76       $35,000.00      $411.30         688
0301275756                            8               299            1                $125,000.00     07/18/2002      37
crystal springs          MS   39059   02              13.630         100              $34,986.10      07/24/2027      2

8320758                               180             14             $149,784.00      $50,000.00      $630.98         676
0301275574                            6               179            1                $160,000.00     07/18/2002      50
Lees Summit              MO   64063   02              12.950         125              $49,908.60      07/23/2017      2
7899181                               301             14             $104,544.00      $50,000.00      $499.12         731
0301270054                            8               300            1                $125,000.00     07/18/2002      30
COVINGTON                KY   41017   02              11.250         124              $50,000.00      08/01/2027      2

8320436                               180             14             $127,626.00      $35,000.00      $411.65         673
0301260170                            6               179            1                $136,500.00     07/18/2002      32
Tucson                   AZ   85747   02              11.630         120              $34,839.06      07/23/2017      2

8320432                               180             14             $128,814.00      $29,400.00      $383.66         673
0301304242                            6               179            1                $130,000.00     07/18/2002      43
Schwenksville            PA   19473   02              13.600         122              $29,349.54      07/23/2017      2
8320430                               180             14             $264,078.00      $42,200.00      $505.11         667
0301260451                            6               179            1                $265,000.00     07/18/2002      25
Bellevue                 WA   98006   02              11.950         116              $42,115.13      07/23/2017      2

8320428                               180             14             $137,238.00      $71,600.00      $782.61         716
0301260626                            6               179            1                $167,178.00     07/18/2002      41
Warwick                  RI   02889   02              10.300         125              $71,600.00      07/23/2017      2

8323692                               180             09             $133,256.00      $38,900.00      $515.44         672
0301307302                            6               179            1                $138,000.00     07/18/2002      49
OVERLAND PARK            KS   66212   02              13.900         125              $38,835.15      07/23/2017      2
7883497                               180             14             $130,165.00      $67,300.00      $791.55         726
0301261079                            6               179            1                $158,000.00     07/18/2002      42
Victorville              CA   92392   02              11.630         125              $67,160.42      07/26/2017      2

8320978                               181             14             $147,250.00      $45,000.00      $565.66         679
0301279808                            6               180            1                $155,000.00     07/18/2002      44
RIVERSIDE                CA   92501   02              12.880         125              $45,000.00      08/01/2017      2

8320418                               180             14             $61,589.00       $49,600.00      $563.44         684
0301263265                            6               179            1                $93,000.00      07/18/2002      32
Lisle                    NY   13797   02              10.990         120              $49,239.25      07/23/2017      2
8320416                               300             14             $130,429.00      $53,100.00      $549.48         729
0301263323                            8               299            1                $156,000.00     07/18/2002      43
St Petersburg            FL   33702   02              11.750         118              $53,070.46      07/23/2027      2

7884233                               300             14             $96,300.00       $37,450.00      $443.66         697
0301263943                            8               299            1                $107,000.00     07/18/2002      43
Snow Shoe                PA   16874   02              13.750         125              $37,435.46      07/23/2027      2

7886041                               181             04             $42,049.00       $35,000.00      $411.65         701
0301260261                            6               180            1                $100,000.00     07/18/2002      39
KENNER                   LA   70065   02              11.630         78               $34,927.06      08/01/2017      2
7928441                               180             14             $81,627.00       $35,000.00      $395.07         747
0301285169                            6               179            1                $98,000.00      07/18/2002      38
Newport News             VA   23603   02              10.880         120              $34,922.12      07/26/2017      2

7889523                               181             14             $107,608.00      $76,142.00      $871.41         734
0301262309                            6               180            1                $147,000.00     07/18/2002      48
LITCHFIELD PARK          AZ   85340   02              11.130         125              $76,142.00      08/01/2017      2

                                                                                                                  Page 282 of 352

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

7928651                               180             14             $143,511.00      $46,000.00      $515.64         692
0301286118                            6               179            1                $162,508.00     07/18/2002      38
Phoenix                  AZ   85048   02              10.750         117              $45,896.44      07/29/2017      2
8320410                               300             14             $160,870.87      $75,000.00      $783.00         712
0301263844                            8               299            1                $192,543.00     07/18/2002      45
Indianapolis             IN   46217   02              11.880         123              $74,959.19      07/23/2027      2

8321974                               240             14             $148,315.74      $30,000.00      $378.30         663
0301290128                            9               239            1                $154,127.00     07/18/2002      34
VANCOUVER                WA   98684   02              14.240         116              $29,977.70      07/23/2022      2

7878291                               181             14             $73,000.00       $30,000.00      $374.65         670
0301251245                            6               180            1                $92,000.00      07/18/2002      40
OKLAHOMA CITY            OK   73106   02              12.750         112              $30,000.00      08/01/2017      2
8320404                               180             14             $164,650.00      $43,000.00      $529.29         664
0301266540                            6               179            1                $178,000.00     07/18/2002      36
Boise                    ID   83713   02              12.480         117              $42,917.73      07/23/2017      2

8322964                               180             14             $156,120.00      $31,900.00      $369.11         661
0301301776                            6               179            1                $174,000.00     07/18/2002      36
DALE CITY                VA   22193   02              11.330         109              $31,831.95      07/24/2017      2

7899167                               301             14             $133,856.00      $39,000.00      $473.21         673
0301273330                            8               300            1                $143,000.00     07/18/2002      49
COHUTTA                  GA   30710   02              14.130         121              $39,000.00      08/01/2027      2
7899157                               181             14             $170,641.00      $66,859.00      $829.50         716
0301270088                            6               180            1                $192,000.00     07/18/2002      50
NEWARK                   OH   43055   02              12.630         124              $66,859.00      08/01/2017      2

8320344                               180             14             $216,649.00      $50,000.00      $584.09         699
0301279873                            6               179            1                $255,000.00     07/18/2002      45
Arnold                   MD   21012   02              11.500         105              $50,000.00      07/26/2017      2

8320342                               180             09             $176,549.00      $31,000.00      $352.35         691
0301270393                            6               179            1                $179,500.00     07/18/2002      48
Loveland                 CO   80537   02              11.000         116              $30,931.82      07/26/2017      2
7886891                               180             14             $179,200.00      $55,000.00      $620.82         737
0301266946                            6               179            1                $224,000.00     07/18/2002      48
Monroe                   NY   10950   02              10.880         105              $54,877.62      07/23/2017      2

8321362                               180             14             $54,000.00       $21,000.00      $252.37         747
0301279048                            6               179            1                $60,000.00      07/18/2002      24
PRETTY PRAIRIE           KS   67570   01              12.030         125              $20,958.07      07/23/2017      2

7877491                               180             14             $79,275.00       $25,000.00      $316.31         668
0301253506                            6               179            1                $92,000.00      07/18/2002      40
Vinton                   IA   52349   02              13.000         114              $24,954.52      07/23/2017      2
7899137                               301             14             $99,564.00       $53,000.00      $529.07         732
0301271458                            8               300            1                $143,810.00     07/18/2002      34
RIXEYVILLE               VA   22737   02              11.250         107              $52,967.81      08/01/2027      2

8321158                               181             09             $181,619.00      $41,500.00      $484.80         691
0301277414                            6               180            1                $178,500.00     07/18/2002      36
Colorado Springs         CO   80925   02              11.500         125              $41,412.91      08/02/2017      2

8324022                               301             14             $115,038.00      $48,500.00      $583.46         665
0301318119                            8               300            1                $131,400.00     07/18/2002      37
JEANERETTE               LA   70544   02              13.990         125              $48,500.00      08/21/2027      2
7877385                               180             14             $44,929.00       $33,000.00      $375.08         788
0301257663                            6               179            1                $77,000.00      07/18/2002      15
COLUMBIA                 SC   29203   02              11.000         102              $32,927.42      07/23/2017      2

7934067                               241             14             $129,401.00      $75,000.00      $825.81         717
0301300232                            9               240            1                $175,000.00     07/18/2002      34
MIDDLETOWN               OH   45044   02              12.000         117              $75,000.00      08/01/2022      2

8322090                               300             14             $277,000.00      $60,000.00      $609.88         689
0301287298                            8               299            1                $277,000.00     07/18/2002      47
KANSAS CITY              MO   64154   02              11.500         122              $59,965.12      07/23/2027      2
7934337                               180             14             $176,372.00      $40,000.00      $448.38         695
0301289310                            6               179            1                $197,000.00     07/18/2002      33
Tulsa                    OK   74133   02              10.750         110              $39,909.95      07/26/2017      2

8322772                               180             15             $98,000.00       $24,500.00      $286.05         715
0301297206                            6               179            1                $98,000.00      07/18/2002      31
Norfolk                  VA   23518   01              11.490         125              $24,448.54      07/25/2017      2

                                                                                                                  Page 283 of 352

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

7934375                               180             14             $101,164.00      $30,000.00      $324.59         752
0301289112                            6               179            1                $169,000.00     07/18/2002      22
Lexington                KY   40517   02              10.120         78               $29,928.41      07/31/2017      2
8322286                               180             14             $110,741.00      $35,000.00      $477.93         641
0301296711                            6               179            1                $120,000.00     07/18/2002      44
OMAHA                    NE   68164   02              14.500         122              $34,944.99      07/23/2017      2

7894033                               181             14             $148,896.00      $22,309.00      $258.84         711
0301265997                            6               180            1                $151,000.00     07/18/2002      43
Riverside                CA   92509   02              11.380         114              $22,309.00      08/01/2017      2

8322512                               180             14             $65,445.00       $35,000.00      $438.81         681
0301296695                            6               179            1                $85,000.00      07/18/2002      34
NANTICOKE                PA   18634   02              12.830         119              $34,935.25      07/24/2017      2
7877305                               241             14             $42,187.00       $17,800.00      $226.21         657
0301254561                            9               240            1                $48,000.00      07/18/2002      31
Coldwater                MI   49036   02              14.380         125              $17,787.02      08/01/2022      2

7877315                               180             14             $240,000.00      $50,000.00      $624.42         670
0301253829                            6               179            1                $239,076.00     07/18/2002      49
Royersford               PA   19468   02              12.750         122              $49,812.67      07/24/2017      2

8322514                               300             14             $75,628.33       $36,000.00      $426.48         692
0301290508                            8               299            1                $89,458.00      07/18/2002      50
ANDOVER                  NH   03216   02              13.750         125              $35,936.02      07/25/2027      2
8323962                               181             14             $159,916.00      $40,000.00      $451.51         730
0301317889                            6               180            1                $161,000.00     07/18/2002      44
POMONA                   CA   91768   02              10.880         125              $40,000.00      08/20/2017      2

7905735                               180             14             $113,046.00      $27,500.00      $321.25         712
0301276168                            6               179            1                $125,000.00     07/18/2002      47
Maryland Heights         MO   63043   02              11.500         113              $27,422.29      07/30/2017      2

8320726                               240             14             $120,413.00      $25,000.00      $292.01         663
0301279014                            9               239            1                $120,000.00     07/18/2002      43
Downs                    IL   61736   02              12.950         122              $24,919.79      07/23/2022      2
7884205                               180             14             $68,000.00       $38,250.00      $443.80         727
0301264180                            6               179            1                $85,000.00      07/18/2002      35
Douglas                  GA   31533   02              11.380         125              $38,168.78      07/24/2017      2

8320718                               300             14             $49,992.00       $50,000.00      $563.54         688
0301302972                            8               299            1                $85,000.00      07/18/2002      48
Independence             MO   64052   02              12.990         118              $49,977.71      07/23/2027      2

7890223                               180             14             $110,330.00      $35,000.00      $442.83         656
0301266631                            6               179            1                $118,000.00     07/18/2002      35
Tampa                    FL   33625   02              13.000         124              $35,000.00      07/31/2017      2
7949595                               181             14             $180,000.00      $70,000.00      $835.62         684
0301294732                            6               180            1                $200,000.00     07/18/2002      50
HOOD RIVER               OR   97031   02              11.900         125              $70,000.00      08/01/2017      2

7951879                               301             14             $175,000.00      $48,250.00      $464.21         715
0301303053                            8               300            1                $179,000.00     07/18/2002      47
Stratford                CT   06614   02              10.750         125              $48,250.00      08/12/2027      2

7889553                               301             14             $130,219.00      $50,000.00      $611.46         661
0301262697                            8               300            1                $165,000.00     07/18/2002      49
MIDWAY                   UT   84049   02              14.250         110              $50,000.00      08/01/2027      2
8322734                               180             14             $126,500.00      $32,875.00      $394.34         718
0301294625                            6               179            1                $127,500.00     07/18/2002      43
OMAHA                    NE   68114   01              11.990         125              $32,809.14      07/23/2017      2

7899155                               181             14             $168,000.00      $44,500.00      $533.79         688
0301266961                            6               180            1                $170,000.00     07/18/2002      41
CHESANING                MI   48616   02              11.990         125              $44,500.00      08/01/2017      2

7871505                               181             14             $85,148.00       $55,000.00      $595.25         722
0301247524                            6               180            1                $116,000.00     07/18/2002      28
BAKERSFIELD              CA   93313   02              10.130         121              $54,868.81      08/01/2017      2
7878323                               181             14             $123,250.00      $46,000.00      $497.84         735
0301251526                            6               180            1                $137,000.00     07/18/2002      43
BAKERSFIELD              CA   93313   02              10.130         124              $46,000.00      08/01/2017      2

7878303                               301             04             $57,442.00       $30,000.00      $313.20         735
0301251278                            8               300            1                $72,000.00      07/18/2002      43
HOLLYWOOD                FL   33020   02              11.880         122              $30,000.00      08/01/2027      2

                                                                                                                  Page 284 of 352

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

7878305                               181             14             $84,620.00       $31,600.00      $410.27         656
0301263042                            6               180            1                $93,000.00      07/18/2002      38
CALHOUN                  GA   30701   02              13.500         125              $31,545.23      08/01/2017      2
7878531                               181             14             $125,464.00      $52,100.00      $608.63         704
0301257895                            6               180            1                $150,000.00     07/19/2002      36
COLORADO SPRINGS         CO   80917   02              11.500         119              $52,100.00      08/01/2017      2

7872499                               301             14             $84,941.00       $65,000.00      $678.60         733
0301251823                            8               300            1                $120,000.00     07/19/2002      45
Kewaunee                 WI   54216   02              11.880         125              $65,000.00      08/01/2027      2

7877387                               240             14             $387,200.00      $75,000.00      $838.92         720
0301257580                            9               239            1                $400,000.00     07/19/2002      44
PLEASANT VALLEY          NY   12569   02              12.250         116              $74,926.71      07/24/2022      2
7879341                               180             14             $136,219.00      $35,000.00      $397.59         729
0301255170                            6               179            1                $155,000.00     07/19/2002      49
Dry Ridge                KY   41035   02              10.990         111              $34,922.95      07/24/2017      2

7879697                               300             14             $52,477.00       $35,000.00      $368.63         761
0301255246                            8               299            1                $73,000.00      07/19/2002      32
Burnside                 KY   42519   02              12.000         120              $34,981.37      07/24/2027      2

7881213                               301             14             $59,710.00       $35,000.00      $434.76         660
0301260592                            8               300            1                $84,000.00      07/19/2002      40
LANSING                  MI   48910   02              14.500         113              $35,000.00      08/01/2027      2
7881661                               181             14             $246,000.00      $32,000.00      $375.36         746
0301263331                            6               180            1                $250,000.00     07/19/2002      36
Fredericksburg           VA   22408   02              11.500         112              $32,000.00      08/06/2017      2

8321852                               180             14             $149,283.00      $40,900.00      $555.03         678
0301287116                            6               179            1                $155,000.00     07/19/2002      47
AUBURN                   GA   30011   02              14.380         123              $40,834.92      07/24/2017      2

7901053                               180             09             $147,806.00      $50,000.00      $657.50         661
0301268298                            6               179            1                $165,000.00     07/19/2002      49
Fredericksburg           VA   22405   02              13.750         120              $49,915.42      07/24/2017      2
8321610                               180             14             $175,544.59      $53,000.00      $561.46         741
0301279725                            6               179            1                $186,500.00     07/19/2002      41
Sunwanee                 GA   30024   02              9.750          123              $52,869.17      07/24/2017      2

7882119                               301             14             $165,693.43      $33,600.00      $385.29         650
0301266722                            8               300            1                $168,000.00     07/19/2002      45
CALLAHAN                 FL   32011   02              13.250         119              $33,600.00      08/01/2027      2

7882123                               240             14             $124,678.00      $49,000.00      $531.02         695
0301268942                            9               239            1                $139,000.00     07/19/2002      44
BRICK                    NJ   08723   02              11.750         125              $48,948.77      07/24/2022      2
7882125                               301             14             $82,800.00       $32,200.00      $336.17         725
0301268959                            8               300            1                $92,000.00      07/19/2002      33
BELLEVILLE               IL   62223   02              11.880         125              $32,132.48      08/01/2027      2

7882129                               181             14             $198,000.00      $35,000.00      $457.32         655
0301266490                            6               180            1                $243,000.00     07/19/2002      41
SEVERN                   MD   21144   02              13.630         96               $34,940.08      08/01/2017      2

7882133                               181             14             $205,624.00      $35,000.00      $414.45         677
0301268017                            6               180            1                $240,000.00     07/19/2002      40
LAKE PARK                FL   33403   02              11.750         101              $35,000.00      08/01/2017      2
7882139                               301             14             $101,370.00      $42,000.00      $521.71         671
0301268991                            8               300            1                $127,000.00     07/19/2002      41
KALAMAZOO                MI   49004   02              14.500         113              $42,000.00      08/01/2027      2

7882145                               181             14             $122,270.00      $56,000.00      $654.19         703
0301269007                            6               180            1                $143,000.00     07/19/2002      45
OCEAN SPRINGS            MS   39564   02              11.500         125              $55,861.67      08/01/2017      2

7882147                               301             14             $179,337.00      $30,225.00      $298.97         717
0301266680                            8               300            1                $167,900.00     07/19/2002      33
KALAMAZOO                MI   49048   02              11.130         125              $30,225.00      08/01/2027      2
7882149                               181             14             $141,580.00      $18,300.00      $243.71         671
0301269015                            6               180            1                $145,000.00     07/19/2002      34
VIRGINIA BEACH           VA   23464   02              14.000         111              $18,269.79      08/01/2017      2

7882153                               181             14             $64,010.00       $50,000.00      $584.09         682
0301267852                            6               180            1                $92,500.00      07/19/2002      50
CHARLOTTE                NC   28208   02              11.500         124              $50,000.00      08/01/2017      2

                                                                                                                  Page 285 of 352

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

7882257                               180             14             $45,939.00       $30,000.00      $336.28         731
0301255329                            6               179            1                $85,000.00      07/19/2002      38
Rices Landing            PA   15357   02              10.750         90               $29,928.75      07/25/2017      2
7882273                               180             14             $105,000.00      $35,000.00      $449.77         640
0301255295                            6               179            1                $132,000.00     07/19/2002      44
Clinton                  TN   37716   02              13.300         107              $34,938.15      07/26/2017      2

7910801                               180             14             $117,534.00      $40,690.00      $501.51         683
0301273983                            6               179            1                $216,500.00     07/19/2002      46
Indian Trail             NC   28079   02              12.500         74               $40,690.00      07/24/2017      2

7882417                               240             14             $110,812.00      $39,150.00      $486.55         678
0301255535                            9               239            1                $120,000.00     07/19/2002      50
Memphis                  TN   38141   02              13.990         125              $39,106.42      07/25/2022      2
7883175                               181             14             $174,577.00      $35,000.00      $463.17         650
0301269049                            6               180            1                $192,000.00     07/19/2002      45
LAS VEGAS                NV   89121   02              13.880         110              $34,941.52      08/01/2017      2

7910979                               181             14             $110,880.00      $27,700.00      $336.92         710
0301285839                            6               180            1                $123,000.00     07/19/2002      46
Marietta                 GA   30066   02              12.250         113              $27,700.00      08/01/2017      2

7910991                               181             04             $178,170.00      $44,500.00      $559.38         688
0301273363                            6               180            1                $179,000.00     07/19/2002      48
Avon                     CO   81620   02              12.880         125              $44,500.00      08/02/2017      2
7884335                               180             14             $118,481.00      $38,500.00      $487.12         664
0301261798                            6               179            1                $140,000.00     07/19/2002      35
Warren                   MI   48089   02              13.000         113              $38,217.08      07/24/2017      2

7886011                               181             14             $112,421.00      $48,000.00      $579.95         669
0301269163                            6               180            1                $139,000.00     07/19/2002      42
NEPHI                    UT   84648   02              12.130         116              $47,884.05      08/01/2017      2

8323724                               300             14             $224,815.57      $56,250.00      $582.07         724
0301307732                            8               299            1                $225,000.00     07/19/2002      45
Elkhorn                  NE   68022   02              11.750         125              $56,218.71      07/24/2027      2
8323502                               240             14             $59,849.59       $29,900.00      $382.50         665
0301311791                            9               239            1                $74,617.00      07/19/2002      49
ESTILL SPRINGS           TN   37330   02              14.490         121              $29,878.54      07/24/2022      2

8323406                               301             14             $140,000.00      $25,000.00      $269.79         709
0301302451                            8               300            1                $140,000.00     07/19/2002      44
AUGUSTA                  KS   67010   02              12.350         118              $21,987.50      08/01/2027      2

8323348                               301             14             $109,736.00      $59,000.00      $654.34         710
0301297636                            8               300            1                $138,000.00     07/19/2002      43
VANCOUVER                WA   98686   02              12.750         123              $59,000.00      08/12/2027      2
7886861                               120             14             $106,268.00      $30,000.00      $412.74         691
0301264909                            5               119            1                $139,000.00     07/19/2002      39
Baltimore                MD   21234   02              10.970         99               $29,861.51      07/26/2012      2

7886865                               300             14             $96,038.00       $47,625.00      $513.96         718
0301264834                            8               299            1                $115,000.00     07/19/2002      44
Pikesville               MD   21208   02              12.350         125              $47,601.18      07/26/2027      2

8322860                               300             14             $110,851.00      $64,000.00      $662.27         715
0301309373                            8               299            1                $144,000.00     07/19/2002      39
PALMYRA                  PA   17078   02              11.750         122              $63,961.66      07/24/2027      2
8322750                               180             14             $43,425.00       $31,325.00      $396.34         691
0301297131                            6               179            1                $65,000.00      07/19/2002      36
Fork                     SC   29543   02              13.000         115              $31,268.02      07/29/2017      2

7891031                               181             14             $81,538.00       $48,500.00      $629.69         664
0301300885                            6               180            1                $111,000.00     07/19/2002      44
Nescopeck                PA   18635   02              13.500         118              $48,415.94      08/01/2017      2

8322620                               180             14             $85,086.72       $58,400.00      $700.52         712
0301293189                            6               179            1                $123,000.00     07/19/2002      32
GROVE CITY               OH   43123   02              11.990         117              $58,400.00      07/29/2017      2
7892563                               181             14             $295,200.00      $75,000.00      $805.95         714
0301264669                            6               180            1                $328,000.00     07/19/2002      45
TEMPE                    AZ   85281   02              10.000         113              $75,000.00      08/01/2017      2

8322528                               180             14             $83,916.00       $27,950.00      $362.88         659
0301293452                            6               179            1                $89,500.00      07/19/2002      27
MEXICO                   MO   65265   02              13.500         125              $27,950.00      07/25/2017      2

                                                                                                                  Page 286 of 352

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

8322432                               180             14             $153,584.00      $39,750.00      $473.87         721
0301297164                            6               179            1                $159,000.00     07/19/2002      50
NEWARK                   DE   19711   02              11.880         122              $39,669.48      07/31/2017      2
8322344                               300             14             $139,005.06      $44,300.00      $477.25         702
0301298444                            8               299            1                $147,000.00     07/19/2002      49
PEORIA                   AZ   85382   02              12.330         125              $44,277.75      07/25/2027      2

8322162                               180             14             $158,162.00      $35,000.00      $467.29         640
0301286662                            6               179            1                $160,000.00     07/19/2002      37
DELEWARE                 OH   43015   02              14.050         121              $34,942.50      07/25/2017      2

7899139                               301             14             $88,000.00       $22,000.00      $246.06         686
0301269882                            8               300            1                $121,585.00     07/19/2002      50
AURORA                   OH   44202   02              12.880         91               $22,000.00      08/01/2027      2
7899141                               181             14             $84,000.00       $47,700.00      $568.65         691
0301273025                            6               180            1                $109,000.00     07/19/2002      29
COLUMBUS                 OH   43229   02              11.880         121              $47,700.00      08/01/2017      2

7899145                               301             14             $121,900.00      $50,000.00      $621.09         660
0301268223                            8               300            1                $150,000.00     07/19/2002      50
CHESTERFIELD             IN   46017   02              14.500         115              $50,000.00      08/01/2027      2

7899161                               181             14             $200,000.00      $60,000.00      $758.76         682
0301268108                            6               180            1                $230,000.00     07/19/2002      30
WEBSTER GROVES           MO   63119   01              12.990         114              $59,890.74      08/01/2017      2
7899163                               241             14             $112,000.00      $27,500.00      $324.64         706
0301267449                            9               240            1                $112,000.00     07/19/2002      44
LANSING                  MI   48910   01              13.130         125              $27,476.14      08/01/2022      2

7899165                               181             14             $98,800.00       $55,575.00      $675.96         690
0301270005                            6               180            1                $123,500.00     07/19/2002      37
COLUMBUS                 IN   47203   02              12.250         125              $55,466.37      08/01/2017      2

7899175                               181             14             $106,594.00      $30,000.00      $336.10         680
0301271326                            6               180            1                $138,000.00     07/19/2002      45
PITTSBURGH               PA   15206   02              10.740         99               $30,000.00      08/01/2017      2
7899183                               181             14             $291,000.00      $50,000.00      $583.78         711
0301270146                            6               180            1                $330,000.00     07/19/2002      50
SUFFOLK                  VA   23432   02              11.490         104              $50,000.00      08/01/2017      2

8321970                               180             14             $345,500.00      $68,500.00      $811.13         702
0301289773                            6               179            1                $341,363.81     07/19/2002      36
OMAHA                    NE   68116   02              11.750         122              $68,359.60      07/24/2017      2

8321966                               180             14             $103,987.84      $32,600.00      $401.80         668
0301290094                            6               179            1                $109,900.00     07/19/2002      45
Lincoln                  NE   68506   02              12.500         125              $32,537.78      07/24/2017      2
8321964                               180             RFC01          $105,173.00      $43,500.00      $553.96         693
0301290235                            6               179            1                $135,300.00     07/19/2002      43
Colorado Springs         CO   80909   02              13.130         110              $43,421.82      07/24/2017      2

7899211                               301             14             $87,072.00       $75,000.00      $762.36         748
0301269585                            8               300            1                $150,000.00     07/19/2002      39
BOUNTIFUL                UT   84010   02              11.500         109              $74,956.39      08/01/2027      2

8321884                               180             14             $46,714.00       $28,000.00      $364.46         642
0301287231                            6               179            1                $60,000.00      07/19/2002      36
ELMWOOD                  NE   68349   02              13.550         125              $27,951.71      07/24/2017      2
8320904                               240             14             $156,621.00      $32,000.00      $397.70         646
0301283578                            9               239            1                $170,000.00     07/19/2002      29
THAYNE                   WY   83127   02              13.990         111              $31,973.07      07/31/2022      2

7899231                               241             14             $132,000.00      $33,000.00      $380.76         715
0301274072                            9               240            1                $132,000.00     07/19/2002      44
GREENVILLE               SC   29615   01              12.750         125              $33,000.00      08/01/2022      2

7899257                               181             14             $62,000.00       $15,500.00      $191.05         707
0301271540                            6               180            1                $62,000.00      07/19/2002      45
LIMA                     OH   45805   01              12.500         125              $15,361.46      08/01/2017      2
7899261                               181             14             $125,000.00      $31,250.00      $395.19         695
0301266920                            6               180            1                $125,000.00     07/19/2002      37
SHELBYVILLE              IN   46176   02              12.990         125              $31,250.00      08/01/2017      2

7899473                               181             16             $122,000.00      $31,300.00      $414.21         678
0301267340                            6               180            1                $129,500.00     07/19/2002      42
Aberdeen                 MD   21001   02              13.880         119              $31,247.70      08/01/2017      2

                                                                                                                  Page 287 of 352

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

8319594                               180             14             $70,017.00       $23,500.00      $299.66         699
0301258299                            6               179            1                $75,000.00      07/19/2002      49
WALLOWA                  OR   97885   02              13.150         125              $23,457.86      07/19/2017      2
7924563                               181             14             $176,950.00      $24,000.00      $272.78         701
0301276606                            6               180            1                $186,300.00     07/19/2002      38
WAYNESBORO               GA   30830   02              11.000         108              $24,000.00      08/01/2017      2

7901101                               181             14             $90,000.00       $35,000.00      $442.60         661
0301269817                            6               180            1                $100,000.00     07/19/2002      48
Thibodaux                LA   70301   02              12.990         125              $35,000.00      08/01/2017      2

7903533                               181             14             $176,110.00      $30,000.00      $355.24         680
0301269395                            6               180            1                $180,000.00     07/19/2002      39
CORVALLIS                OR   97330   02              11.750         115              $30,000.00      08/01/2017      2
7905189                               180             14             $92,564.83       $30,000.00      $357.64         716
0301294765                            6               179            1                $103,000.00     07/19/2002      40
Belleville               IL   62226   02              11.880         119              $30,000.00      07/26/2017      2

8320796                               180             14             $261,250.00      $35,000.00      $442.60         650
0301266565                            6               179            1                $275,000.00     07/19/2002      35
Murrieta                 CA   92563   02              12.990         108              $34,936.28      07/24/2017      2

8320788                               240             14             $102,103.00      $34,300.00      $443.45         665
0301280400                            9               239            1                $109,500.00     07/19/2002      42
Hendersonville           NC   28792   02              14.680         125              $34,276.01      07/24/2022      2
7949479                               180             14             $128,417.24      $45,000.00      $529.27         665
0301294518                            6               179            1                $145,000.00     07/19/2002      34
Meridian                 ID   83642   02              11.630         120              $44,906.67      07/24/2017      2

7948099                               180             14             $95,687.00       $18,750.00      $224.91         701
0301294823                            6               179            1                $91,550.00      07/19/2002      28
Fond Du Lac              WI   54935   02              11.990         125              $18,712.43      07/24/2017      2

7949599                               181             14             $181,500.00      $41,000.00      $502.67         679
0301293924                            6               180            1                $194,000.00     07/19/2002      45
LA PUENTE AREA           CA   91744   02              12.400         115              $41,000.00      08/01/2017      2
8321174                               180             14             $133,870.18      $25,000.00      $318.37         702
0301274387                            6               179            1                $139,000.00     07/19/2002      44
MILNER                   GA   30257   02              13.130         115              $25,000.00      07/24/2017      2

8321172                               180             14             $103,377.00      $25,800.00      $328.56         709
0301270534                            6               179            1                $105,000.00     07/19/2002      42
BRANDON                  MS   39042   02              13.130         124              $25,800.00      07/24/2017      2

8321112                               180             14             $91,974.94       $25,000.00      $313.03         661
0301273900                            6               179            1                $94,000.00      07/19/2002      42
Lincoln                  NE   68522   02              12.800         125              $24,953.64      07/24/2017      2
8321110                               120             14             $142,937.83      $34,950.00      $511.58         642
0301272803                            5               119            1                $157,000.00     07/19/2002      27
Tempe                    AZ   85283   02              12.500         114              $34,802.48      07/24/2012      2

8321106                               180             14             $146,127.00      $49,900.00      $610.98         669
0301273074                            6               179            1                $156,868.00     07/19/2002      30
Woodstock                IL   60098   02              12.380         125              $49,803.59      07/24/2017      2

8321104                               120             09             $202,393.00      $48,000.00      $627.70         704
0301274460                            5               119            1                $212,000.00     07/19/2002      34
Yorktown                 VA   23693   02              9.750          119              $47,762.30      07/24/2012      2
8321006                               180             14             $87,008.00       $40,000.00      $514.68         679
0301274270                            6               179            1                $115,000.00     07/19/2002      32
Rutland                  VT   05701   02              13.330         111              $39,929.49      07/26/2017      2

8320996                               180             14             $117,278.00      $34,800.00      $383.60         720
0301270989                            6               179            1                $122,000.00     07/19/2002      41
PAOLA                    KS   66071   02              10.450         125              $34,703.05      07/25/2017      2

8320948                               180             14             $131,656.00      $44,500.00      $548.47         661
0301273397                            6               179            1                $141,000.00     07/19/2002      42
Woodbridge               VA   22191   02              12.500         125              $44,363.54      07/24/2017      2
8320942                               180             14             $294,364.00      $50,000.00      $572.23         674
0301272993                            6               179            1                $311,115.00     07/19/2002      38
Senoia                   GA   30276   02              11.130         111              $49,891.31      07/24/2017      2

7918045                               241             14             $114,974.00      $42,500.00      $532.51         666
0301283842                            9               240            1                $142,084.00     07/19/2002      46
Tampa                    FL   33615   02              14.130         111              $42,500.00      08/01/2022      2

                                                                                                                  Page 288 of 352

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

7918055                               181             09             $97,574.00       $64,750.00      $797.22         732
0301298345                            6               180            1                $134,633.00     07/19/2002      39
Mesa                     AZ   85208   02              12.480         121              $64,750.00      08/01/2017      2
7918057                               180             14             $100,225.00      $44,000.00      $507.87         723
0301298360                            6               179            1                $133,466.00     07/19/2002      45
Sebastian                FL   32958   02              11.280         109              $44,000.00      07/31/2017      2

7920909                               180             14             $59,392.00       $40,000.00      $546.20         661
0301274924                            6               179            1                $85,000.00      07/19/2002      42
CRESTLINE                OH   44827   02              14.500         117              $39,937.13      07/24/2017      2

8320524                               180             14             $126,000.00      $49,000.00      $587.29         731
0301266789                            6               179            1                $140,000.00     07/19/2002      44
EUDORA                   KS   66025   01              11.980         125              $48,901.69      07/24/2017      2
7924559                               301             14             $165,500.00      $37,300.00      $382.56         710
0301291340                            8               300            1                $184,000.00     07/19/2002      33
RIVERSIDE                CA   92505   02              11.630         111              $37,300.00      08/01/2027      2

8320812                               240             14             $84,891.74       $27,500.00      $361.10         647
0301272746                            9               239            1                $103,000.00     07/19/2002      45
Acton                    ME   04001   02              14.950         110              $27,481.50      07/24/2022      2

8320500                               300             14             $96,438.00       $35,000.00      $411.30         688
0301282844                            8               299            1                $110,000.00     07/19/2002      32
ocean springs            MS   39564   02              13.630         120              $35,000.00      07/24/2027      2
8320808                               180             14             $73,033.00       $35,000.00      $447.45         705
0301270443                            6               179            1                $95,000.00      07/19/2002      44
SCHRIEVER                LA   70395   02              13.200         114              $34,937.55      07/23/2017      2

8320398                               120             14             $108,958.00      $55,000.00      $746.00         707
0301279790                            5               119            1                $145,500.00     07/19/2002      42
WOODSTOCK                GA   30189   02              10.630         113              $54,690.98      07/29/2012      2

7927451                               180             14             $88,468.00       $35,000.00      $439.96         711
0301285037                            6               179            1                $109,157.00     07/19/2002      40
Saint Louis              MO   63123   02              12.880         114              $35,000.00      07/30/2017      2
8320786                               180             14             $256,500.00      $75,000.00      $794.52         716
0301266581                            6               179            1                $294,248.00     07/19/2002      50
San Diego                CA   92139   02              9.750          113              $74,814.86      07/24/2017      2

8320776                               180             14             $108,823.00      $37,800.00      $447.60         670
0301266599                            6               179            1                $118,000.00     07/19/2002      43
Denham Springs           LA   70726   02              11.750         125              $37,722.53      07/24/2017      2

8320760                               180             14             $52,601.00       $35,000.00      $425.71         729
0301278768                            6               179            1                $71,500.00      07/19/2002      45
Laurinburg               NC   28352   02              12.250         123              $34,931.58      07/24/2017      2
8320630                               180             14             $111,255.00      $35,000.00      $381.48         717
0301270500                            6               179            1                $118,000.00     07/19/2002      43
OTSEGO                   MN   55330   02              10.250         124              $34,917.48      07/24/2017      2

8320604                               180             14             $122,862.00      $35,000.00      $445.72         720
0301275780                            6               179            1                $127,000.00     07/19/2002      49
HAMPTON                  GA   30228   02              13.130         125              $35,000.00      07/24/2017      2

8320584                               180             14             $63,850.00       $24,500.00      $303.96         709
0301266730                            6               179            1                $71,000.00      07/19/2002      38
WEST MONROE              LA   71291   02              12.630         125              $24,407.11      07/24/2017      2
8320396                               60              14             $113,458.00      $26,000.00      $588.26         640
0301271300                            4               59             1                $166,500.00     07/19/2002      34
Louisville               KY   40299   02              12.750         84               $26,000.00      07/29/2007      2

7941043                               300             14             $113,330.00      $50,500.00      $555.34         736
0301291449                            8               299            1                $148,000.00     07/19/2002      44
Orlando                  FL   32828   02              12.630         111              $50,475.96      07/25/2027      2

7941531                               180             14             $173,000.00      $35,000.00      $368.12         716
0301290177                            6               179            1                $169,500.00     07/19/2002      44
Calhan                   CO   80808   02              9.630          123              $34,912.61      07/31/2017      2
8320000                               300             14             $102,146.00      $57,000.00      $584.60         743
0301274296                            8               299            1                $128,000.00     07/19/2002      41
Tucson                   AZ   85716   02              11.630         125              $57,000.00      07/24/2027      2

7930621                               180             14             $103,364.00      $60,000.00      $739.51         684
0301280848                            6               179            1                $140,000.00     07/19/2002      48
Bessemer                 AL   35023   02              12.500         117              $59,885.49      07/24/2017      2

                                                                                                                  Page 289 of 352

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

8320352                               180             14             $122,008.00      $40,000.00      $502.81         682
0301280228                            6               179            1                $130,000.00     07/19/2002      43
Norhtport                AL   35473   02              12.880         125              $39,926.36      07/25/2017      2
7934073                               181             14             $118,791.00      $56,000.00      $694.77         682
0301300190                            6               180            1                $144,000.00     07/19/2002      49
LAS VEGAS                NV   89147   02              12.630         122              $56,000.00      08/01/2017      2

7934187                               180             14             $71,324.00       $36,500.00      $452.84         670
0301287421                            6               179            1                $88,968.00      07/19/2002      41
Madisonville             KY   42431   02              12.630         122              $36,431.17      07/29/2017      2

8320124                               180             14             $123,605.19      $25,000.00      $308.13         686
0301271706                            6               179            1                $125,788.00     07/19/2002      44
Anderson                 IN   46013   02              12.500         119              $25,000.00      07/25/2017      2
7881717                               180             14             $101,620.00      $35,000.00      $449.77         642
0301254819                            6               179            1                $134,252.00     07/20/2002      42
Punta Gorda              FL   33983   02              13.300         102              $35,000.00      07/26/2017      2

7882101                               180             14             $51,174.00       $60,000.00      $729.78         690
0301255220                            6               179            1                $89,000.00      07/20/2002      36
Casper                   WY   82601   02              12.250         125              $59,862.50      07/26/2017      2

7884119                               300             04             $64,585.00       $35,000.00      $371.87         717
0301260576                            8               299            1                $84,000.00      07/20/2002      41
Naples                   FL   34112   02              12.130         119              $34,981.78      07/25/2027      2
7941533                               180             14             $234,000.00      $27,250.00      $320.50         725
0301289369                            6               179            1                $209,000.00     07/20/2002      37
Midland                  VA   22728   02              11.630         125              $27,193.48      07/31/2017      2

7884101                               300             14             $180,000.00      $72,500.00      $790.51         717
0301257135                            8               299            1                $210,000.00     07/20/2002      47
Holbrook                 MA   02343   02              12.500         121              $72,464.70      07/25/2027      2

7905667                               180             14             $102,737.00      $30,000.00      $326.43         693
0301272126                            6               179            1                $166,500.00     07/20/2002      37
Milwaukee                WI   53219   02              10.220         80               $29,855.50      07/30/2017      2
7882385                               300             14             $113,784.00      $49,950.00      $591.74         672
0301255410                            8               299            1                $135,014.00     07/20/2002      47
Detroit                  MI   48223   02              13.750         122              $49,930.60      07/26/2027      2

7910587                               181             04             $132,793.00      $25,000.00      $328.75         661
0301273736                            6               180            1                $133,500.00     07/20/2002      34
Tukwila                  WA   98188   02              13.750         119              $25,000.00      08/06/2017      2

7882051                               180             14             $22,801.00       $51,000.00      $620.31         681
0301255188                            6               179            1                $65,819.00      07/20/2002      32
Humboldt                 TN   38343   02              12.250         113              $50,900.32      07/26/2017      2
7951053                               181             14             $79,666.00       $22,100.00      $268.80         716
0301297388                            6               180            1                $81,617.00      07/20/2002      34
Palm Coast               FL   32164   02              12.250         125              $22,100.00      08/16/2017      2

7948177                               181             14             $116,000.00      $29,000.00      $348.05         716
0301294591                            6               180            1                $116,000.00     07/20/2002      34
DAYTON                   OH   45424   01              12.000         125              $29,000.00      08/01/2017      2

8320810                               180             14             $155,028.00      $30,000.00      $355.24         729
0301278081                            6               179            1                $163,000.00     07/20/2002      50
Smithfield               VA   23430   02              11.750         114              $29,626.57      07/25/2017      2
8320818                               180             14             $163,682.75      $42,000.00      $538.33         666
0301275715                            6               179            1                $184,874.00     07/20/2002      28
NORTH LAS VEGAS          NV   89031   02              13.250         112              $42,000.00      07/24/2017      2

8320798                               180             14             $223,000.00      $75,000.00      $911.02         707
0301277836                            6               179            1                $258,000.00     07/20/2002      50
Lake Hiawatha            NJ   07034   02              12.230         116              $74,853.04      07/25/2017      2

8320986                               301             14             $124,717.00      $32,600.00      $349.39         702
0301271383                            8               300            1                $133,000.00     07/20/2002      35
Tulsa                    OK   74145   02              12.250         119              $32,583.40      08/01/2027      2
8321114                               180             14             $236,519.00      $42,000.00      $483.98         697
0301273868                            6               179            1                $251,000.00     07/20/2002      45
Seattle                  WA   98125   02              11.250         111              $42,000.00      07/25/2017      2

8321116                               180             14             $146,553.00      $33,700.00      $383.01         718
0301273355                            6               179            1                $153,000.00     07/20/2002      46
Waterford                MI   48327   02              11.000         118              $33,618.88      07/25/2017      2

                                                                                                                  Page 290 of 352

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

8321120                               180             14             $157,855.00      $75,000.00      $851.98         687
0301272845                            6               179            1                $201,361.00     07/20/2002      47
Renton                   WA   98059   02              10.990         116              $74,834.90      07/24/2017      2
8321122                               180             14             $106,728.00      $42,000.00      $497.34         729
0301274239                            6               179            1                $124,500.00     07/20/2002      39
Holly Springs            NC   27540   02              11.750         120              $41,913.91      07/25/2017      2

8321130                               180             14             $226,836.69      $35,000.00      $442.81         649
0301273017                            6               179            1                $227,500.00     07/20/2002      44
Wellington               FL   33414   02              13.000         116              $34,936.33      07/25/2017      2

8323000                               180             14             $205,000.00      $50,000.00      $566.73         757
0301302402                            6               179            1                $209,435.00     07/20/2002      49
READING                  PA   19606   02              10.950         122              $49,889.52      07/26/2017      2
8319612                               180             14             $144,851.00      $48,300.00      $564.24         731
0301280129                            6               179            1                $180,000.00     07/20/2002      24
Charlotte                NC   28216   02              11.500         108              $48,198.64      07/24/2017      2

8322786                               180             14             $137,000.00      $50,000.00      $640.87         668
0301298949                            6               179            1                $164,000.00     07/20/2002      33
Florence                 SC   29501   01              13.250         115              $49,911.22      07/25/2017      2

8323376                               180             14             $79,057.00       $33,400.00      $417.11         701
0301299533                            6               179            1                $90,000.00      07/20/2002      45
ASHLAND                  NE   68003   02              12.750         125              $33,337.77      07/24/2017      2
8321136                               180             14             $130,439.00      $65,900.00      $706.15         739
0301273165                            6               179            1                $185,000.00     07/20/2002      45
Pottstown                PA   19464   02              9.950          107              $65,740.27      07/25/2017      2

8322144                               180             14             $83,309.00       $75,000.00      $840.71         752
0301283982                            6               179            1                $130,000.00     07/20/2002      50
FORT ATKINSON            WI   53538   02              10.750         122              $75,000.00      07/25/2017      2

8320502                               300             14             $73,374.00       $35,000.00      $404.66         687
0301283669                            8               299            1                $110,000.00     07/20/2002      31
arena                    WI   53503   02              13.380         99               $35,000.00      07/24/2027      2
7886039                               181             14             $120,653.00      $50,000.00      $604.11         678
0301260238                            6               180            1                $150,000.00     07/22/2002      39
LUSBY                    MD   20657   02              12.130         114              $49,901.10      08/01/2017      2

7886037                               121             14             $80,700.00       $28,050.00      $416.75         692
0301260204                            5               120            1                $87,000.00      07/22/2002      46
HIGDON                   AL   35979   02              12.880         125              $27,934.20      08/01/2012      2

7889543                               181             14             $155,938.00      $35,000.00      $428.54         676
0301269361                            6               180            1                $175,000.00     07/22/2002      23
BOISE                    ID   83716   02              12.380         110              $35,000.00      08/01/2017      2
7886045                               301             RFC01          $315,000.00      $97,000.00      $968.29         737
0301260329                            8               300            1                $330,000.00     07/22/2002      39
DENVER                   CO   80205   02              11.250         125              $97,000.00      08/01/2027      2

7886043                               301             14             $74,274.00       $25,000.00      $293.79         665
0301269221                            8               300            1                $80,000.00      07/22/2002      45
TARKIO                   MO   64491   02              13.630         125              $24,990.06      08/01/2027      2

8322776                               180             14             $79,715.00       $45,000.00      $561.98         664
0301299236                            6               179            1                $115,000.00     07/22/2002      29
Clearwater               FL   33755   02              12.750         109              $44,916.15      07/26/2017      2
7890249                               180             14             $87,845.00       $65,000.00      $806.43         663
0301266664                            6               179            1                $125,000.00     07/22/2002      47
Haines City              FL   33844   02              12.630         123              $64,877.42      07/31/2017      2

7891017                               180             14             $105,929.00      $41,150.00      $541.12         674
0301265567                            6               179            1                $121,500.00     07/22/2002      38
Lincoln                  NE   68522   02              13.750         122              $41,079.51      07/26/2017      2

7892571                               301             14             $277,400.00      $75,000.00      $762.35         714
0301264735                            8               300            1                $292,000.00     07/22/2002      36
ROSEVILLE                CA   95747   02              11.500         121              $75,000.00      08/01/2027      2
8322400                               180             14             $129,303.00      $35,500.00      $429.03         660
0301295382                            6               179            1                $132,000.00     07/22/2002      34
CLEARWATER               KS   67026   02              12.130         125              $34,429.82      07/26/2017      2

8322766                               180             14             $141,000.00      $42,250.00      $541.25         665
0301299426                            6               179            1                $147,000.00     07/22/2002      31
Montoursville            PA   17754   02              13.240         125              $42,174.90      07/26/2017      2

                                                                                                                  Page 291 of 352

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

7899147                               301             14             $118,656.00      $47,250.00      $605.20         662
0301270260                            8               300            1                $135,000.00     07/22/2002      49
PAPILLION                NE   68046   02              15.000         123              $47,250.00      08/01/2027      2
8322660                               180             14             $91,737.00       $59,850.00      $767.12         685
0301289997                            6               179            1                $124,000.00     07/22/2002      49
FRANKFORT                IN   46041   02              13.250         123              $59,850.00      07/26/2017      2

7886027                               181             14             $208,000.00      $39,000.00      $474.36         747
0301260113                            6               180            1                $220,000.00     07/22/2002      46
GILBERTSVILLE            PA   19525   02              12.250         113              $38,923.77      08/01/2017      2

7899173                               301             09             $163,682.00      $50,000.00      $621.09         660
0301271482                            8               300            1                $190,000.00     07/22/2002      50
KANSAS CITY              MO   64114   02              14.500         113              $49,983.08      08/01/2027      2
8322652                               180             14             $171,792.00      $24,900.00      $319.98         677
0301289724                            6               179            1                $171,000.00     07/22/2002      32
CLIVE                    IA   50325   02              13.300         116              $24,856.00      07/26/2017      2

7899203                               181             14             $82,458.00       $22,500.00      $295.88         666
0301270484                            6               180            1                $90,000.00      07/22/2002      33
BALTIMORE                MD   21206   02              13.750         117              $22,500.00      08/01/2017      2

7886025                               181             14             $78,400.00       $35,000.00      $460.25         662
0301266672                            6               180            1                $98,000.00      07/22/2002      45
SUMMERVILLE              SC   29483   02              13.750         116              $34,940.79      08/01/2017      2
7963383                               181             14             $115,995.00      $30,000.00      $379.57         644
0301300034                            6               180            1                $121,500.00     07/22/2002      35
Tallahassee              FL   32312   02              13.000         121              $30,000.00      08/20/2017      2

7899235                               181             14             $160,000.00      $40,000.00      $480.07         693
0301270880                            6               180            1                $160,000.00     07/22/2002      42
O FALLON                 IL   62269   02              12.000         125              $40,000.00      08/01/2017      2

7899247                               241             14             $200,000.00      $56,250.00      $658.62         686
0301271680                            9               240            1                $208,000.00     07/22/2002      40
DAYTON                   OH   45414   01              12.990         124              $56,200.29      08/01/2022      2
8321638                               180             14             $279,318.00      $85,000.00      $912.89         716
0301281549                            6               179            1                $294,900.00     07/22/2002      42
Poughkeepsie             NY   12603   02              9.990          124              $84,794.63      07/26/2017      2

7899493                               181             14             $83,684.00       $35,000.00      $457.33         656
0301267100                            6               180            1                $97,000.00      07/22/2002      43
Fort Wayne               IN   46804   02              13.630         123              $34,940.07      08/01/2017      2

7902897                               181             14             $64,129.00       $22,000.00      $291.14         655
0301269668                            6               180            1                $71,000.00      07/22/2002      30
Morrhead                 MN   56560   02              13.880         122              $22,000.00      08/01/2017      2
7905377                               181             14             $174,608.11      $35,000.00      $451.51         642
0301277158                            6               180            1                $185,000.00     07/22/2002      37
Kenai                    AK   99611   02              13.380         114              $35,000.00      08/01/2017      2

8321320                               180             14             $137,657.15      $43,850.00      $503.92         711
0301277117                            6               179            1                $156,000.00     07/22/2002      44
CHARLOTTE                NC   28273   02              11.200         117              $43,509.27      07/26/2017      2

8321284                               181             14             $123,750.00      $42,000.00      $534.86         667
0301280343                            6               180            1                $147,000.00     07/22/2002      29
TOLEDO                   OH   43606   02              13.130         113              $41,924.52      08/01/2017      2
8321244                               180             14             $102,293.00      $30,300.00      $376.52         672
0301276960                            6               179            1                $112,000.00     07/22/2002      33
COLLINSVILLE             OK   74021   02              12.660         119              $30,243.02      07/26/2017      2

7910775                               181             14             $77,076.00       $25,000.00      $332.94         672
0301271979                            6               180            1                $86,000.00      07/22/2002      29
Columbia                 SC   29229   02              14.000         119              $25,000.00      08/01/2017      2

8321152                               180             14             $153,900.00      $26,000.00      $333.25         660
0301272787                            6               179            1                $158,000.00     07/22/2002      31
Durham                   NC   27703   02              13.250         114              $25,953.83      07/26/2017      2
8321150                               180             14             $111,545.00      $69,000.00      $762.73         720
0301302998                            6               179            1                $154,000.00     07/22/2002      30
Fontana                  CA   92336   02              10.500         118              $68,841.01      07/26/2017      2

8321142                               180             14             $199,443.00      $50,000.00      $560.47         683
0301272381                            6               179            1                $211,500.00     07/22/2002      47
Castle Rock              CO   80104   02              10.750         118              $49,887.45      07/26/2017      2

                                                                                                                  Page 292 of 352

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

7886019                               181             14             $154,955.00      $50,000.00      $584.09         705
0301260048                            6               180            1                $177,000.00     07/22/2002      43
ACWORTH                  GA   30101   02              11.500         116              $50,000.00      08/01/2017      2
7886017                               181             09             $168,621.00      $60,000.00      $724.93         693
0301260030                            6               180            1                $192,000.00     07/22/2002      44
ABINGDON                 MD   21009   02              12.130         120              $59,831.32      08/01/2017      2

7886015                               181             16             $143,525.00      $28,500.00      $335.20         740
0301260014                            6               180            1                $160,000.00     07/22/2002      40
HATFIELD TOWNSHIP        PA   19440   02              11.630         108              $28,500.00      08/01/2017      2

7884699                               180             14             $74,821.00       $35,000.00      $406.09         737
0301260527                            6               179            1                $90,000.00      07/22/2002      42
Curtis                   NE   69025   02              11.380         123              $34,925.68      07/26/2017      2
7883651                               181             14             $121,173.00      $41,700.00      $497.12         737
0301261061                            6               180            1                $150,000.00     07/22/2002      35
DES MOINES               IA   50311   02              11.880         109              $41,700.00      08/01/2017      2

7877431                               300             14             $100,410.00      $32,500.00      $341.10         744
0301251971                            8               299            1                $117,000.00     07/22/2002      30
Upper Marlboro           MD   20772   02              11.950         114              $32,465.10      07/26/2027      2

7882561                               180             14             $147,171.00      $32,000.00      $404.67         693
0301257853                            6               179            1                $144,000.00     07/22/2002      45
Colorado Springs         CO   80909   02              12.990         125              $32,000.00      07/29/2017      2
7918041                               180             14             $114,159.00      $54,500.00      $629.06         720
0301298204                            6               179            1                $143,766.00     07/22/2002      32
Colorado Springs         CO   80915   02              11.280         118              $54,500.00      07/30/2017      2

7899171                               181             09             $150,300.00      $30,000.00      $372.21         670
0301269494                            6               180            1                $168,000.00     07/22/2002      35
HENDERSON                NV   89052   02              12.630         108              $30,000.00      08/01/2017      2

8322020                               180             14             $81,874.00       $25,000.00      $320.43         686
0301278214                            6               179            1                $87,000.00      07/22/2002      48
saltillo                 MS   38866   02              13.250         123              $24,955.61      07/25/2017      2
7899189                               181             04             $139,000.00      $35,000.00      $445.72         698
0301272142                            6               180            1                $160,000.00     07/22/2002      49
VERMILION                OH   44089   02              13.130         109              $34,937.09      08/01/2017      2

8320650                               180             14             $185,021.00      $29,000.00      $336.47         662
0301270708                            6               179            1                $192,000.00     07/22/2002      34
Mesa                     AZ   85212   02              11.380         112              $29,000.00      07/30/2017      2

8320574                               120             14             $122,028.00      $69,000.00      $950.09         704
0301280707                            5               119            1                $154,500.00     07/22/2002      39
Green Bay                WI   54313   02              10.990         124              $68,681.84      07/26/2012      2
7925905                               181             14             $88,380.00       $25,000.00      $330.84         681
0301288171                            6               180            1                $95,000.00      07/22/2002      49
Caldwell                 ID   83607   02              13.880         120              $25,000.00      08/01/2017      2

7899207                               181             14             $95,500.00       $24,000.00      $293.86         698
0301271243                            6               180            1                $98,000.00      07/22/2002      33
BEDFORD                  IN   47421   01              12.380         122              $24,000.00      08/01/2017      2

7927593                               181             14             $125,400.00      $39,600.00      $497.79         687
0301278842                            6               180            1                $132,000.00     07/22/2002      40
Gretna                   LA   70056   02              12.880         125              $39,600.00      08/01/2017      2
7928295                               181             14             $118,310.00      $50,000.00      $672.61         677
0301279089                            6               180            1                $135,000.00     07/22/2002      39
Whiteford                MD   21160   02              14.200         125              $49,919.06      08/01/2017      2

8320394                               180             14             $112,937.00      $34,000.00      $365.37         712
0301280079                            6               179            1                $118,000.00     07/22/2002      33
Lincoln                  NE   68522   02              10.000         125              $33,917.96      07/25/2017      2

7930633                               181             14             $154,483.00      $51,000.00      $620.32         782
0301285763                            6               180            1                $198,000.00     07/22/2002      50
Bowie                    MD   20715   02              12.250         104              $51,000.00      08/01/2017      2
8321916                               181             14             $136,619.00      $15,000.00      $189.79         690
0301311189                            6               180            1                $129,000.00     07/22/2002      45
PHOENIX                  AZ   85032   02              13.000         118              $15,000.00      08/08/2017      2

8320888                               180             14             $93,431.00       $31,500.00      $383.13         688
0301274254                            6               179            1                $100,000.00     07/23/2002      42
Prescott Valley          AZ   86314   02              12.250         125              $31,438.43      07/29/2017      2

                                                                                                                  Page 293 of 352

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

8321792                               180             14             $85,520.00       $66,900.00      $749.91         734
0301279576                            6               179            1                $122,000.00     07/23/2002      40
Leavenworth              KS   66048   02              10.750         125              $66,749.40      07/15/2017      2
8321786                               180             14             $61,828.51       $53,000.00      $573.60         722
0301279626                            6               179            1                $92,000.00      07/23/2002      36
Rochester                NY   14624   02              10.130         125              $52,873.59      07/29/2017      2

8320826                               120             14             $127,122.00      $29,195.00      $385.81         743
0301270849                            5               119            1                $132,013.00     07/23/2002      37
Rapid City               SD   57702   02              10.000         119              $29,052.48      07/31/2012      2

7934089                               181             14             $162,422.00      $52,500.00      $647.07         688
0301299319                            6               180            1                $172,000.00     07/23/2002      37
NEW HAVEN                IN   46774   02              12.500         125              $52,500.00      08/15/2017      2
8322544                               240             14             $121,453.34      $35,380.00      $433.55         684
0301294716                            9               239            1                $132,000.00     07/23/2002      45
ALABASTER                AL   35007   02              13.750         119              $35,351.85      07/29/2022      2

8321724                               180             14             $120,202.20      $66,000.00      $708.84         703
0301285128                            6               179            1                $149,751.00     07/23/2002      32
Indianapolis             IN   46239   02              9.990          125              $65,840.61      07/29/2017      2

7927377                               180             14             $62,497.00       $37,500.00      $468.31         665
0301281564                            6               179            1                $80,000.00      07/23/2002      34
Lauderdale               MS   39335   02              12.750         125              $37,500.00      07/29/2017      2
8320544                               181             14             $65,478.00       $23,000.00      $286.49         708
0301271409                            6               180            1                $95,000.00      07/23/2002      45
BONNE TERRE              MO   63628   02              12.700         94               $23,000.00      08/15/2017      2

7884811                               301             14             $167,373.00      $30,100.00      $314.24         704
0301258471                            8               300            1                $170,000.00     07/23/2002      43
Riverton                 UT   84065   02              11.880         117              $30,100.00      08/01/2027      2

8321946                               60              14             $198,168.85      $50,000.00      $1,102.77       670
0301281366                            4               59             1                $265,000.00     07/23/2002      38
Horseheads               NY   14845   02              11.630         94               $49,381.61      07/29/2007      2
8323898                               180             14             $84,432.00       $53,000.00      $587.51         740
0301307286                            6               179            1                $124,000.00     07/23/2002      37
LINCOLN                  NE   68521   02              10.550         111              $52,878.45      07/29/2017      2

8323796                               180             14             $136,974.26      $35,000.00      $440.53         649
0301307203                            6               179            1                $145,000.00     07/23/2002      37
OMAHA                    NE   68137   02              12.900         119              $34,935.72      07/29/2017      2

7925863                               180             14             $128,018.00      $35,000.00      $459.08         652
0301278883                            6               179            1                $133,000.00     07/23/2002      33
Virginia Beach           VA   23452   02              13.700         123              $34,940.50      07/29/2017      2
8323616                               301             14             $62,025.00       $44,000.00      $504.55         667
0301318093                            8               300            1                $85,000.00      07/23/2002      34
Savannah                 GA   31419   02              13.250         125              $44,000.00      08/06/2027      2

8320564                               180             09             $86,543.00       $43,000.00      $512.62         661
0301279840                            6               179            1                $120,985.00     07/23/2002      32
INDIANAPOLIS             IN   46234   02              11.880         108              $42,912.90      07/30/2017      2

7918069                               181             14             $98,078.00       $39,300.00      $479.40         733
0301298519                            6               180            1                $111,033.00     07/23/2002      46
Tallahassee              FL   32308   02              12.310         124              $39,300.00      08/01/2017      2
8323472                               120             14             $102,493.00      $20,000.00      $286.94         714
0301302717                            5               119            1                $110,000.00     07/23/2002      35
WALDRON                  IN   46182   02              12.000         112              $19,913.06      07/29/2012      2

7899245                               181             14             $180,000.00      $45,000.00      $536.47         697
0301267548                            6               180            1                $180,000.00     07/23/2002      47
CINCINNATI               OH   45230   02              11.880         125              $45,000.00      08/01/2017      2

7899255                               181             14             $94,932.00       $59,443.00      $661.70         730
0301269742                            6               180            1                $127,000.00     07/23/2002      40
PITTSBURGH               PA   15217   02              10.630         122              $59,307.62      08/01/2017      2
8323402                               181             14             $116,850.00      $27,250.00      $344.78         690
0301318036                            6               180            1                $123,000.00     07/23/2002      33
Hemet                    CA   92544   02              13.000         118              $27,250.00      08/07/2017      2

8320722                               240             14             $71,156.00       $60,000.00      $681.69         680
0301290300                            9               239            1                $114,000.00     07/23/2002      43
Warren                   MI   48091   02              12.500         116              $59,943.31      07/29/2022      2

                                                                                                                  Page 294 of 352

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

7918059                               181             09             $120,518.00      $35,000.00      $436.06         716
0301298394                            6               180            1                $138,000.00     07/23/2002      45
Spring Hill              FL   34608   02              12.710         113              $35,000.00      08/01/2017      2
8323340                               301             14             $112,738.00      $60,000.00      $643.05         683
0301311304                            8               300            1                $141,000.00     07/23/2002      46
Bath                     ME   04530   02              12.250         123              $60,000.00      08/08/2027      2

8323286                               181             14             $80,000.00       $45,000.00      $558.30         717
0301297586                            6               180            1                $100,000.00     07/23/2002      39
Sallisaw                 OK   74955   02              12.630         125              $45,000.00      08/05/2017      2

8323242                               180             14             $126,876.00      $44,850.00      $518.24         683
0301301750                            6               179            1                $147,000.00     07/23/2002      31
CLIVE                    IA   50325   02              11.300         117              $44,754.10      07/29/2017      2
8323134                               301             14             $115,200.00      $35,000.00      $428.02         656
0301297628                            8               300            1                $128,000.00     07/23/2002      39
ALBUQUERQUE              NM   87110   02              14.250         118              $35,000.00      08/02/2027      2

7886345                               181             14             $106,516.00      $59,000.00      $689.23         725
0301262069                            6               180            1                $164,000.00     07/23/2002      37
COLORADO SPRINGS         CO   80917   02              11.500         101              $58,876.19      08/01/2017      2

8320730                               180             14             $166,381.77      $33,600.00      $441.84         691
0301278909                            6               179            1                $160,000.00     07/23/2002      46
Cannon City              CO   81212   02              13.750         125              $33,543.16      07/29/2017      2
8322470                               180             14             $91,601.15       $50,000.00      $600.08         748
0301295861                            6               179            1                $120,000.00     07/23/2002      44
RICHMOND                 VA   23233   02              12.000         119              $49,899.92      07/29/2017      2

8320736                               181             14             $199,729.00      $44,000.00      $556.71         670
0301263703                            6               180            1                $238,000.00     07/23/2002      39
WEST JORDAN              UT   84088   02              13.000         103              $44,000.00      08/01/2017      2

7887353                               241             14             $191,000.00      $47,750.00      $598.12         678
0301264073                            9               240            1                $210,000.00     07/23/2002      41
Lewisburg                OH   45338   02              14.130         114              $47,750.00      08/10/2022      2
7889511                               181             14             $51,775.00       $16,350.00      $197.54         670
0301269262                            6               180            1                $54,500.00      07/23/2002      42
TROY                     AL   36081   02              12.130         125              $16,290.20      08/01/2017      2

7899259                               301             14             $31,382.00       $22,000.00      $235.79         728
0301269551                            8               300            1                $43,000.00      07/23/2002      28
MC INTYRE                PA   15756   02              12.250         125              $22,000.00      08/01/2027      2

7889517                               241             14             $169,100.00      $60,000.00      $655.43         681
0301269304                            9               240            1                $190,000.00     07/23/2002      46
EDMOND                   OK   73003   02              11.880         121              $60,000.00      08/01/2022      2
8320752                               300             14             $96,863.14       $16,500.00      $204.96         677
0301278164                            8               299            1                $92,000.00      07/23/2002      41
Odessa                   MO   64076   02              14.500         124              $16,494.42      07/29/2027      2

7889519                               181             04             $123,534.00      $35,000.00      $414.45         759
0301262291                            6               180            1                $128,000.00     07/23/2002      48
ODENTON                  MD   21113   02              11.750         124              $35,000.00      08/01/2017      2

7889521                               181             14             $195,000.00      $30,000.00      $326.99         730
0301270328                            6               180            1                $195,000.00     07/23/2002      41
CAPE CORAL               FL   33904   02              10.250         116              $29,929.26      08/01/2017      2
7889527                               61              14             $72,200.00       $17,000.00      $392.26         656
0301262333                            4               60             1                $83,000.00      07/23/2002      33
MONTGOMERY               AL   36116   02              13.630         108              $16,800.76      08/01/2007      2

7918043                               180             14             $165,782.00      $47,500.00      $594.91         705
0301298238                            6               179            1                $202,333.00     07/23/2002      45
Norwalk                  CA   90650   02              12.810         106              $47,500.00      07/31/2017      2

8322768                               180             14             $176,551.00      $30,000.00      $374.65         663
0301297149                            6               179            1                $190,000.00     07/23/2002      28
Stewartstown             PA   17363   02              12.750         109              $29,944.10      07/29/2017      2
7889535                               301             14             $146,389.00      $35,000.00      $362.18         729
0301262432                            8               300            1                $148,500.00     07/23/2002      37
OMAHA                    NE   68138   02              11.750         123              $34,980.53      08/01/2027      2

7889539                               181             14             $103,000.00      $32,000.00      $361.20         717
0301262473                            6               180            1                $108,000.00     07/23/2002      35
NEWPORT NEWS             VA   23602   02              10.880         125              $31,890.00      08/01/2017      2

                                                                                                                  Page 295 of 352

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

7918019                               180             14             $154,717.00      $29,000.00      $376.61         695
0301298030                            6               179            1                $170,000.00     07/23/2002      42
San Jacinto              CA   92583   02              13.500         109              $29,000.00      07/30/2017      2
7889541                               181             14             $168,700.00      $35,000.00      $454.41         640
0301262515                            6               180            1                $187,000.00     07/23/2002      45
OLATHE                   KS   66062   02              13.500         109              $34,939.34      08/01/2017      2

8320960                               180             14             $118,478.00      $40,000.00      $451.50         762
0301284295                            6               179            1                $145,530.00     07/23/2002      29
BENNINGTON               NE   68007   02              10.880         109              $39,896.62      07/31/2017      2

8322662                               180             14             $164,200.00      $50,000.00      $624.42         673
0301299186                            6               179            1                $184,000.00     07/23/2002      50
SEVEN HILLS              OH   44131   02              12.750         117              $49,906.83      07/29/2017      2
7889555                               181             14             $103,500.00      $35,000.00      $469.05         660
0301262747                            6               180            1                $115,000.00     07/23/2002      44
BOISE                    ID   83706   02              14.130         121              $35,000.00      08/01/2017      2

8320990                               181             14             $236,155.00      $35,000.00      $386.89         698
0301272324                            6               180            1                $248,783.00     07/23/2002      46
Farr West                UT   84404   02              10.500         109              $35,000.00      08/01/2017      2

7917063                               241             14             $250,000.00      $33,000.00      $392.51         685
0301276259                            9               240            1                $236,283.00     07/23/2002      48
Ellettsville             IN   47429   02              13.250         120              $33,000.00      08/07/2022      2
7924833                               181             14             $125,000.00      $31,250.00      $418.80         690
0301285300                            6               180            1                $125,000.00     07/23/2002      44
LAWRENCE                 KS   66049   01              14.130         125              $31,250.00      08/01/2017      2

7892549                               180             14             $250,000.00      $35,000.00      $437.09         648
0301264545                            6               179            1                $250,000.00     07/23/2002      40
WENATCHEE                WA   98801   02              12.750         114              $35,000.00      07/29/2017      2

8320822                               180             14             $109,507.52      $25,272.00      $311.48         644
0301279865                            6               179            1                $127,218.00     07/23/2002      26
MARRERO                  LA   70072   02              12.500         106              $25,272.00      07/31/2017      2
8322616                               180             14             $105,654.00      $50,000.00      $616.26         683
0301290649                            6               179            1                $126,440.00     07/23/2002      27
ALEXANDRIA               LA   71301   02              12.500         124              $49,904.57      07/29/2017      2

8321002                               180             14             $155,774.00      $45,400.00      $570.70         710
0301284204                            6               179            1                $164,000.00     07/23/2002      38
COLUMBIA                 MD   21045   02              12.880         123              $45,400.00      07/29/2017      2

8322584                               180             14             $109,456.90      $40,000.00      $499.53         682
0301291696                            6               179            1                $144,369.00     07/23/2002      29
FREDERICK                MD   21703   02              12.750         104              $40,000.00      07/29/2017      2
7899215                               181             14             $111,381.00      $48,000.00      $583.52         693
0301271284                            6               180            1                $130,000.00     07/23/2002      29
RAVENNA                  OH   44266   02              12.240         123              $47,899.60      08/01/2017      2

7899191                               181             14             $62,130.00       $28,000.00      $326.92         701
0301270229                            6               180            1                $93,000.00      07/23/2002      42
LEAVITTSBURG             OH   44430   02              11.490         97               $28,000.00      08/01/2017      2

7903055                               240             14             $101,106.00      $46,000.00      $524.25         710
0301298808                            9               239            1                $118,000.00     07/23/2002      42
Cape Coral               FL   33991   02              12.550         125              $46,000.00      07/29/2022      2
7905717                               60              14             $167,895.00      $21,000.00      $447.48         703
0301276069                            4               59             1                $156,990.00     07/23/2002      39
Avondale                 AZ   85323   02              10.130         121              $20,729.71      07/26/2007      2

7899491                               181             14             $113,000.00      $43,500.00      $543.25         667
0301267118                            6               180            1                $150,000.00     07/23/2002      33
Fredericksburg           VA   22407   02              12.750         105              $43,500.00      08/01/2017      2

7934373                               180             14             $68,574.00       $42,000.00      $541.81         661
0301287454                            6               179            1                $92,000.00      07/23/2002      33
Baltimore                MD   21234   02              13.380         121              $41,926.32      07/30/2017      2
8319602                               180             14             $164,000.00      $60,000.00      $719.71         704
0301280160                            6               179            1                $188,000.00     07/23/2002      37
Northport                AL   35473   02              11.990         120              $59,879.79      07/29/2017      2

8319784                               180             09             $115,862.00      $22,500.00      $259.28         739
0301280137                            6               179            1                $123,500.00     07/23/2002      36
Canton                   OH   44706   02              11.250         113              $22,451.66      07/29/2017      2

                                                                                                                  Page 296 of 352

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

8322476                               180             14             $82,769.00       $33,000.00      $406.20         734
0301298600                            6               179            1                $102,500.00     07/23/2002      42
Galva                    IL   61434   02              12.480         113              $32,936.86      07/29/2017      2
7901007                               301             14             $172,900.00      $50,000.00      $587.57         673
0301269676                            8               300            1                $182,000.00     07/23/2002      50
Brighton                 CO   80601   02              13.630         123              $50,000.00      08/10/2027      2

8321632                               301             14             $108,114.00      $35,000.00      $424.67         641
0301284121                            8               300            1                $132,300.00     07/23/2002      34
springfield              OR   97478   02              14.130         109              $34,911.98      08/01/2027      2

7953535                               180             14             $79,249.62       $34,000.00      $438.72         675
0301293684                            6               179            1                $95,294.00      07/23/2002      34
Prattville               AL   36066   02              13.380         119              $34,000.00      07/30/2017      2
7899159                               241             14             $66,000.00       $16,500.00      $190.38         714
0301271763                            9               240            1                $66,000.00      07/23/2002      36
HAYSVILLE                KS   67060   01              12.750         125              $16,436.42      08/01/2022      2

8322180                               180             14             $191,578.00      $47,000.00      $512.28         718
0301296679                            6               179            1                $194,000.00     07/23/2002      47
STEWARTSTOWN             PA   17363   02              10.250         123              $46,889.18      07/30/2017      2

7934349                               180             14             $67,171.00       $20,000.00      $256.35         664
0301289476                            6               179            1                $81,200.00      07/23/2002      30
Bayonet Point            FL   34667   02              13.250         108              $19,964.48      07/31/2017      2
7898315                               181             14             $138,600.00      $36,400.00      $428.12         685
0301267779                            6               180            1                $140,000.00     07/23/2002      20
LANCASTER                CA   93534   02              11.630         125              $36,400.00      08/01/2017      2

7963423                               241             14             $61,379.00       $35,000.00      $382.33         763
0301300331                            9               240            1                $78,000.00      07/23/2002      35
Bakersfield              CA   93306   02              11.880         124              $35,000.00      08/20/2022      2

7902895                               301             14             $166,053.00      $35,000.00      $381.63         705
0301272035                            8               300            1                $167,000.00     07/23/2002      46
Libby                    MT   59923   02              12.500         121              $35,000.00      08/01/2027      2
8322112                               180             14             $206,939.00      $35,000.00      $448.61         663
0301283909                            6               179            1                $211,800.00     07/23/2002      50
PARKER                   CO   80134   02              13.250         115              $34,937.85      07/28/2017      2

7966413                               300             14             $171,950.00      $31,250.00      $367.23         673
0301311361                            8               299            1                $181,000.00     07/23/2002      40
Springboro               OH   45066   02              13.630         113              $31,237.59      07/29/2027      2

7892569                               301             14             $87,558.00       $35,000.00      $384.89         682
0301264727                            8               300            1                $103,000.00     07/24/2002      47
OGDEN                    UT   84401   02              12.630         119              $34,983.34      08/01/2027      2
8322732                               180             14             $273,684.00      $32,800.00      $383.17         732
0301297156                            6               179            1                $278,000.00     07/24/2002      18
Mount Pleasant           SC   29464   02              11.500         111              $32,731.17      07/29/2017      2

7891015                               301             14             $93,995.00       $50,000.00      $599.97         674
0301265047                            8               300            1                $124,500.00     07/24/2002      46
Hutchinson               MN   55350   02              13.950         116              $50,000.00      08/02/2027      2

8322178                               180             14             $103,582.02      $25,000.00      $320.43         734
0301281317                            6               179            1                $120,000.00     07/24/2002      41
SAVANNAH                 GA   31419   02              13.250         108              $24,955.61      07/28/2017      2
8322176                               120             14             $117,986.00      $35,000.00      $479.65         723
0301277992                            5               119            1                $128,635.00     07/24/2002      41
DUBUQUE                  IA   52001   02              10.880         119              $35,000.00      07/29/2012      2

8322174                               180             14             $89,862.00       $35,000.00      $445.72         721
0301277984                            6               179            1                $105,000.00     07/24/2002      44
RACINE                   WI   53403   02              13.130         119              $35,000.00      07/28/2017      2

8322172                               180             14             $69,966.00       $35,000.00      $417.25         703
0301278016                            6               179            1                $90,000.00      07/24/2002      32
DUBUQUE                  IA   52001   02              11.880         117              $35,000.00      07/29/2017      2
8322168                               180             14             $74,908.00       $27,500.00      $352.48         705
0301277968                            6               179            1                $98,000.00      07/24/2002      37
boise                    ID   83705   02              13.250         105              $27,451.17      07/28/2017      2

8322740                               180             14             $150,000.00      $50,000.00      $673.95         665
0301297222                            6               179            1                $169,500.00     07/24/2002      49
Oklahoma City            OK   73162   02              14.240         118              $49,919.38      07/29/2017      2

                                                                                                                  Page 297 of 352

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

7889531                               301             14             $90,000.00       $35,000.00      $407.98         649
0301269338                            8               300            1                $100,000.00     07/24/2002      37
PACE                     FL   32571   02              13.500         125              $34,985.77      08/01/2027      2
7941861                               181             14             $113,158.00      $35,000.00      $417.25         685
0301286126                            6               180            1                $128,000.00     07/24/2002      38
La Place                 LA   70068   02              11.880         116              $35,000.00      08/12/2017      2

8323356                               181             14             $66,075.00       $42,500.00      $530.76         670
0301318010                            6               180            1                $95,000.00      07/24/2002      33
PRINCETON                KY   42445   02              12.750         115              $42,500.00      08/07/2017      2

7886837                               300             14             $126,055.03      $55,100.00      $616.26         681
0301265005                            8               299            1                $145,000.00     07/24/2002      39
Castleton On Hudson      NY   12033   02              12.880         125              $55,100.00      07/30/2027      2
8323900                               60              14             $65,218.00       $23,000.00      $506.41         748
0301307229                            4               59             1                $79,000.00      07/24/2002      36
WICHITA                  KS   67203   02              11.550         112              $22,621.38      07/29/2007      2

8323438                               180             14             $109,634.22      $28,000.00      $335.51         717
0301301685                            6               179            1                $125,000.00     07/24/2002      45
OVERLAND PARK            KS   66223   02              11.970         111              $27,943.79      07/29/2017      2

8323436                               180             14             $71,567.00       $28,000.00      $320.01         730
0301301198                            6               179            1                $110,000.00     07/24/2002      34
MANHEIM                  PA   17545   02              11.100         91               $28,000.00      07/30/2017      2
8323940                               180             14             $73,212.00       $44,000.00      $517.51         732
0301317129                            6               179            1                $95,000.00      07/24/2002      30
SEWELL                   NJ   08080   02              11.630         124              $43,866.10      07/29/2017      2

8322066                               180             14             $77,972.00       $43,000.00      $498.91         718
0301282935                            6               179            1                $102,000.00     07/24/2002      36
SMITHS                   AL   36877   02              11.380         119              $43,000.00      07/29/2017      2

7898301                               301             14             $340,548.00      $50,000.00      $554.53         691
0301267738                            8               300            1                $358,000.00     07/24/2002      42
RANCHO CUCAMONGA         CA   91730   02              12.750         110              $50,000.00      08/01/2027      2
8322654                               180             14             $74,897.00       $50,000.00      $624.42         662
0301299301                            6               179            1                $100,000.00     07/24/2002      20
Winter Haven             FL   33884   02              12.750         125              $49,906.83      07/29/2017      2

7899149                               181             14             $124,000.00      $43,000.00      $495.24         721
0301271011                            6               180            1                $138,000.00     07/24/2002      29
RALEIGH                  NC   27603   02              11.240         122              $42,602.77      08/01/2017      2

7899151                               241             14             $125,000.00      $31,250.00      $349.56         716
0301272878                            9               240            1                $125,000.00     07/24/2002      43
COVINGTON                KY   41017   01              12.250         125              $31,069.01      08/01/2022      2
7893463                               180             14             $99,459.00       $50,000.00      $632.29         662
0301265245                            6               179            1                $120,000.00     07/24/2002      45
Alexandria               LA   71303   02              12.990         125              $49,883.96      07/30/2017      2

8322468                               180             14             $104,121.00      $25,000.00      $322.09         647
0301296612                            6               179            1                $104,500.00     07/24/2002      38
WILLIAMSBURG             IA   52361   02              13.350         124              $24,956.04      07/30/2017      2

7889513                               181             09             $157,799.00      $52,000.00      $591.03         704
0301262242                            6               180            1                $173,000.00     07/24/2002      45
CLERMONT                 FL   34711   02              11.000         122              $52,000.00      08/01/2017      2
7893415                               180             14             $82,179.00       $50,000.00      $624.42         667
0301265203                            6               179            1                $114,000.00     07/24/2002      43
Bessemer                 AL   35023   02              12.750         116              $50,000.00      07/30/2017      2

8323490                               301             14             $45,046.00       $40,000.00      $481.20         674
0301303004                            8               300            1                $81,000.00      07/24/2002      46
Munhall                  PA   15120   02              13.990         105              $40,000.00      08/02/2027      2

7893013                               301             14             $46,282.00       $40,000.00      $458.38         682
0301268306                            8               300            1                $72,000.00      07/24/2002      34
Columbia City            IN   46725   02              13.240         120              $39,982.95      08/01/2027      2
7899187                               301             14             $150,800.00      $68,402.00      $695.29         744
0301273785                            8               300            1                $185,000.00     07/24/2002      27
WICHITA                  KS   67204   02              11.500         119              $68,402.00      08/01/2027      2

8322518                               240             14             $91,305.00       $28,100.00      $349.23         668
0301290045                            9               239            1                $95,556.00      07/24/2002      42
BIRMINGHAM               AL   35217   02              13.990         125              $28,078.37      07/29/2022      2

                                                                                                                  Page 298 of 352

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

8321956                               180             14             $115,879.97      $44,000.00      $533.75         665
0301303012                            6               179            1                $138,000.00     07/24/2002      37
Topeka                   KS   66610   02              12.200         116              $43,913.58      07/29/2017      2
7899195                               181             14             $139,728.56      $45,186.00      $553.26         679
0301274411                            6               180            1                $148,000.00     07/24/2002      34
CARY                     NC   27513   02              12.380         125              $43,098.72      08/01/2017      2

7882565                               180             14             $64,282.75       $29,000.00      $348.03         704
0301260139                            6               179            1                $80,000.00      07/24/2002      33
Niceville                FL   32578   02              12.000         117              $28,941.95      07/29/2017      2

7892573                               301             14             $82,530.00       $52,000.00      $538.10         728
0301264743                            8               300            1                $108,000.00     07/24/2002      32
LANSDALE                 PA   19446   02              11.750         125              $52,000.00      08/01/2027      2
7934071                               181             14             $127,820.00      $40,000.00      $502.81         672
0301300117                            6               180            1                $169,000.00     07/24/2002      49
PALM BEACH GARDENS       FL   33410   02              12.880         100              $40,000.00      08/15/2017      2

7949235                               241             14             $142,200.00      $45,000.00      $555.51         661
0301298717                            9               240            1                $158,000.00     07/24/2002      44
Faribault                MN   55021   02              13.880         119              $44,964.80      08/01/2022      2

7899213                               241             14             $140,000.00      $35,000.00      $410.06         687
0301273678                            9               240            1                $140,000.00     07/24/2002      42
FAIRFIELD                OH   45014   01              13.000         125              $34,964.17      08/01/2022      2
7905221                               301             14             $105,299.51      $42,000.00      $477.65         714
0301274361                            8               300            1                $125,500.00     07/24/2002      45
Loanville                GA   30052   02              13.130         118              $41,981.73      08/01/2027      2

7899221                               181             14             $32,529.00       $35,000.00      $431.16         698
0301274544                            6               180            1                $56,000.00      07/24/2002      34
FLORENCE                 KS   66851   02              12.490         121              $35,000.00      08/01/2017      2

8321844                               180             14             $92,022.83       $30,400.00      $384.43         646
0301280384                            6               179            1                $98,000.00      07/24/2002      28
Polk City                FL   33868   02              12.990         125              $30,400.00      07/29/2017      2
7930139                               180             14             $140,910.00      $30,500.00      $357.27         721
0301281796                            6               179            1                $153,000.00     07/24/2002      43
Robbinsdale              MN   55422   02              11.550         113              $30,436.29      07/29/2017      2

8323992                               301             14             $132,213.00      $30,500.00      $305.58         697
0301318101                            8               300            1                $155,000.00     07/24/2002      50
VANCOUVER                WA   98683   02              11.300         105              $30,500.00      08/22/2027      2

7949601                               181             09             $54,007.00       $59,000.00      $704.31         723
0301291613                            6               180            1                $91,000.00      07/24/2002      30
TUCSON                   AZ   85745   02              11.900         125              $59,000.00      08/01/2017      2
8321760                               181             14             $59,225.00       $35,000.00      $431.38         689
0301304309                            6               180            1                $82,500.00      07/24/2002      44
Elkhart                  IN   46514   02              12.500         115              $35,000.00      08/05/2017      2

7942153                               181             14             $105,783.00      $32,000.00      $399.63         692
0301286233                            6               180            1                $119,000.00     07/24/2002      40
Silverdale               WA   98383   02              12.750         116              $32,000.00      08/12/2017      2

7928263                               181             14             $72,000.00       $28,000.00      $368.20         694
0301279923                            6               180            1                $80,000.00      07/24/2002      37
Cayce                    SC   29033   02              13.750         125              $27,952.63      08/01/2017      2
8321736                               180             04             $207,208.00      $35,000.00      $430.24         678
0301285896                            6               179            1                $214,000.00     07/24/2002      46
Marlboro                 MA   01752   02              12.450         114              $34,832.89      07/29/2017      2

8321732                               180             14             $85,215.00       $29,800.00      $352.87         696
0301281341                            6               179            1                $95,000.00      07/24/2002      32
Ottawa                   KS   66067   02              11.750         122              $29,715.74      07/29/2017      2

7899243                               301             14             $202,014.00      $56,000.00      $631.59         696
0301270971                            8               300            1                $235,000.00     07/24/2002      42
BRIGHTON                 CO   80602   02              13.000         110              $56,000.00      08/01/2027      2
8320848                               180             14             $132,823.00      $35,000.00      $465.87         641
0301280087                            6               179            1                $158,000.00     07/24/2002      45
Anchorage                AK   99515   02              13.990         107              $34,942.04      07/31/2017      2

8321720                               180             14             $165,525.99      $50,000.00      $586.48         672
0301281390                            6               179            1                $188,000.00     07/24/2002      44
Sault Sainte Marie       MI   49783   02              11.580         115              $49,895.81      07/29/2017      2

                                                                                                                  Page 299 of 352

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

8321716                               180             14             $157,409.00      $70,500.00      $750.07         705
0301280533                            6               179            1                $183,467.00     07/24/2002      38
Byron                    MN   55920   02              9.830          125              $70,500.00      07/29/2017      2
7903091                               300             14             $51,800.44       $25,000.00      $315.76         675
0301307724                            8               299            1                $65,851.00      07/24/2002      40
Pensacola                FL   32503   02              14.770         117              $24,991.95      07/29/2027      2

7905003                               181             14             $83,030.00       $25,000.00      $299.89         719
0301274627                            6               180            1                $100,000.00     07/24/2002      24
Woodstock                AL   35188   02              11.990         109              $24,949.90      08/01/2017      2

8321706                               180             14             $136,523.52      $50,000.00      $592.07         677
0301281515                            6               179            1                $175,000.00     07/24/2002      42
Lenexa                   KS   66215   02              11.750         107              $49,858.61      07/29/2017      2
8321696                               180             14             $174,810.59      $46,400.00      $534.69         682
0301281572                            6               179            1                $177,000.00     07/24/2002      40
Farmingville             NY   11738   02              11.250         125              $46,400.00      07/29/2017      2

7899249                               241             14             $110,400.00      $59,600.00      $656.25         701
0301268165                            9               240            1                $138,000.00     07/24/2002      38
LOUISVILLE               KY   40291   01              12.000         124              $59,600.00      08/01/2022      2

8321688                               180             14             $232,750.00      $34,150.00      $443.15         656
0301281465                            6               179            1                $245,000.00     07/24/2002      43
Huntington Woods         MI   48070   02              13.490         109              $34,090.75      07/29/2017      2
8320642                               180             14             $117,523.00      $25,000.00      $274.42         720
0301287504                            6               179            1                $115,000.00     07/24/2002      41
SIOUX FALLS              SD   57105   02              10.380         124              $25,000.00      07/30/2017      2

8320588                               180             14             $51,985.00       $25,000.00      $320.44         669
0301276002                            6               179            1                $70,000.00      07/24/2002      36
Milwaukee                WI   53218   02              13.250         110              $24,955.60      07/29/2017      2

7934099                               301             14             $191,835.00      $63,750.00      $660.15         715
0301285680                            8               300            1                $210,000.00     07/24/2002      45
LAKEWOOD                 CO   80232   02              11.760         122              $63,750.00      08/15/2027      2
8321582                               181             14             $107,549.00      $58,000.00      $733.84         707
0301312500                            6               180            1                $136,500.00     07/24/2002      35
Havertown                PA   19083   02              13.000         122              $58,000.00      08/03/2017      2

8321252                               180             14             $199,782.00      $42,100.00      $485.14         702
0301276929                            6               179            1                $202,305.00     07/24/2002      40
ABINGDON                 MD   21009   02              11.250         120              $41,994.69      07/30/2017      2

8320646                               181             14             $83,315.72       $37,815.00      $400.60         765
0301279857                            6               180            1                $97,000.00      07/24/2002      29
FORT WAYNE               IN   46802   02              9.750          125              $37,815.00      08/07/2017      2
8320644                               180             14             $164,500.00      $41,000.00      $485.49         696
0301280038                            6               179            1                $185,000.00     07/24/2002      44
Ardvada                  CO   80002   02              11.750         112              $41,000.00      07/29/2017      2

8320672                               240             14             $78,989.00       $36,800.00      $469.70         671
0301280277                            9               239            1                $97,000.00      07/24/2002      39
Jonestown                PA   17038   02              14.450         120              $36,773.43      07/29/2022      2

8320874                               180             16             $42,614.00       $44,800.00      $572.74         691
0301277976                            6               179            1                $72,000.00      07/24/2002      47
Baltimore                MD   21213   02              13.200         122              $44,720.06      07/29/2017      2
7916997                               301             14             $99,258.00       $34,200.00      $398.65         653
0301275970                            8               300            1                $108,000.00     07/24/2002      43
New Smyrna Beach         FL   32168   02              13.500         124              $34,200.00      08/07/2027      2

7899501                               181             14             $195,000.00      $50,000.00      $624.42         670
0301267084                            6               180            1                $206,000.00     07/24/2002      50
Bel Air                  MD   21015   02              12.750         119              $50,000.00      08/01/2017      2

8321556                               181             14             $269,008.00      $50,000.00      $596.07         685
0301284162                            6               180            1                $285,000.00     07/24/2002      42
boca raton               FL   33498   02              11.880         112              $49,898.72      08/01/2017      2
8321140                               181             14             $96,918.00       $40,000.00      $483.29         682
0301277422                            6               180            1                $120,000.00     07/24/2002      46
Virginia Beach           VA   23452   02              12.130         115              $39,920.88      08/01/2017      2

7934361                               180             14             $124,086.00      $54,500.00      $594.02         700
0301289021                            6               179            1                $143,000.00     07/24/2002      33
Fort Lauderdale          FL   33321   02              10.250         125              $54,371.50      07/31/2017      2

                                                                                                                  Page 300 of 352

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

8321536                               181             14             $134,468.00      $35,000.00      $397.81         733
0301284345                            6               180            1                $145,500.00     07/24/2002      24
land o lakes             FL   34639   02              11.000         117              $34,920.83      08/01/2017      2
8322108                               180             14             $62,852.00       $35,000.00      $437.09         688
0301283990                            6               179            1                $79,000.00      07/25/2002      46
VAIL                     AZ   85641   02              12.750         124              $34,934.79      07/30/2017      2

7951023                               181             14             $110,359.00      $35,700.00      $402.97         704
0301297362                            6               180            1                $116,900.00     07/25/2002      41
Marietta                 GA   30060   02              10.880         125              $35,700.00      08/16/2017      2

8321606                               301             14             $105,872.00      $34,500.00      $389.11         680
0301284147                            8               300            1                $116,911.00     07/25/2002      35
Middleburg               FL   32068   02              13.000         121              $34,500.00      08/01/2027      2
8322026                               180             14             $110,889.00      $35,000.00      $408.87         710
0301281309                            6               179            1                $140,000.00     07/25/2002      49
footville                WI   53537   02              11.500         105              $35,000.00      07/30/2017      2

7899267                               181             14             $80,000.00       $20,000.00      $228.90         738
0301267993                            6               180            1                $86,000.00      07/25/2002      39
INDIANAPOLIS             IN   46228   01              11.130         117              $19,956.52      08/01/2017      2

8322012                               300             14             $211,493.00      $57,000.00      $599.92         692
0301287041                            8               299            1                $223,000.00     07/25/2002      49
SNOHOMISH                WA   98290   02              11.990         121              $56,969.61      07/31/2027      2
7950627                               301             04             $307,716.00      $35,000.00      $365.40         669
0301293700                            8               300            1                $324,000.00     07/25/2002      45
Aliso Viejo              CA   92656   02              11.880         106              $34,980.95      08/01/2027      2

7900779                               181             14             $92,776.00       $40,000.00      $516.01         690
0301269239                            6               180            1                $109,278.00     07/25/2002      49
Hamilton                 OH   45011   02              13.380         122              $40,000.00      08/10/2017      2

7964475                               180             14             $116,533.00      $25,500.00      $326.84         667
0301307120                            6               179            1                $130,259.00     07/25/2002      34
Riddleton                TN   37151   02              13.250         110              $25,500.00      07/31/2017      2
8322086                               180             14             $243,775.00      $29,700.00      $330.15         709
0301288163                            6               179            1                $274,000.00     07/25/2002      46
LAKEWOOD                 CA   90413   02              10.600         100              $29,632.20      07/31/2017      2

8322116                               180             14             $81,083.00       $30,000.00      $384.52         720
0301300992                            6               179            1                $89,000.00      07/25/2002      43
TABOR                    IA   51653   02              13.250         125              $30,000.00      07/29/2017      2

7900935                               181             14             $55,443.00       $37,000.00      $486.55         666
0301273553                            6               180            1                $90,000.00      07/25/2002      38
HILLSDALE                MI   49242   02              13.750         103              $37,000.00      08/01/2017      2
8321626                               301             14             $122,748.00      $40,500.00      $464.42         731
0301284170                            8               300            1                $142,325.00     07/25/2002      48
Medford                  OR   97501   02              13.250         115              $40,500.00      08/05/2027      2

7899185                               181             14             $120,123.00      $57,350.00      $642.87         731
0301270302                            6               180            1                $145,000.00     07/25/2002      48
COLUMBUS                 OH   43232   02              10.750         123              $57,350.00      08/01/2017      2

8319500                               180             14             $85,769.00       $42,000.00      $545.01         662
0301280152                            6               179            1                $112,000.00     07/25/2002      38
Chillicothe              OH   45601   02              13.490         115              $42,000.00      07/29/2017      2
7905061                               180             14             $126,675.00      $29,500.00      $351.68         734
0301273421                            6               179            1                $125,000.00     07/25/2002      45
Cabot                    AR   72023   02              11.880         125              $29,440.25      07/31/2017      2

8321684                               180             14             $248,927.00      $50,000.00      $584.09         674
0301281226                            6               179            1                $243,000.00     07/25/2002      44
MANASSAS                 VA   20109   02              11.500         124              $49,895.08      07/30/2017      2

7899179                               301             14             $95,400.00       $33,000.00      $323.20         712
0301269387                            8               300            1                $106,000.00     07/25/2002      28
CARLYLE                  IL   62231   02              10.990         122              $32,979.03      08/01/2027      2
8322022                               180             14             $41,970.00       $35,000.00      $445.72         704
0301275764                            6               179            1                $65,000.00      07/25/2002      35
raton                    NM   87740   02              13.130         119              $34,932.81      07/29/2017      2

8321762                               181             14             $219,788.00      $50,000.00      $628.51         666
0301304374                            6               180            1                $247,000.00     07/25/2002      42
Yaphank                  NY   11980   02              12.880         110              $50,000.00      08/06/2017      2

                                                                                                                  Page 301 of 352

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

7953471                               180             14             $209,187.65      $35,000.00      $437.09         695
0301293643                            6               179            1                $209,526.00     07/25/2002      34
Fishers                  IN   46038   02              12.750         117              $34,934.79      07/30/2017      2
8322118                               180             14             $85,061.00       $35,000.00      $448.61         682
0301301008                            6               179            1                $101,000.00     07/25/2002      50
ROSWELL                  NM   88201   02              13.250         119              $34,937.85      07/30/2017      2

7899205                               181             14             $105,911.00      $50,000.00      $628.52         660
0301271532                            6               180            1                $130,000.00     07/25/2002      45
NORTH KANSAS CITY        MO   64116   02              12.880         120              $50,000.00      08/01/2017      2

8321264                               301             14             $194,143.00      $46,000.00      $484.15         714
0301284253                            8               300            1                $230,000.00     07/25/2002      45
LAKEWOOD                 CO   80226   02              11.990         105              $46,000.00      08/01/2027      2
8322142                               180             14             $82,009.00       $20,000.00      $246.50         782
0301283883                            6               179            1                $95,000.00      07/25/2002      35
GRETNA                   NE   68028   02              12.500         108              $20,000.00      07/29/2017      2

8321248                               300             14             $147,559.34      $28,000.00      $353.21         657
0301277075                            8               299            1                $161,000.00     07/25/2002      45
OLIVE BRANCH             MS   38654   02              14.750         110              $27,981.81      07/30/2027      2

8321208                               301             14             $100,707.00      $27,400.00      $316.79         672
0301286381                            8               300            1                $102,500.00     07/25/2002      38
Rosamond                 CA   93560   02              13.380         125              $27,305.40      08/01/2027      2
8321192                               181             14             $123,516.00      $28,772.00      $309.19         756
0301277406                            6               180            1                $121,928.00     07/25/2002      32
AVONDALE                 AZ   85323   02              10.000         125              $28,702.58      08/03/2017      2

7912199                               180             14             $113,866.00      $36,000.00      $458.45         666
0301280863                            6               179            1                $120,725.00     07/25/2002      41
Salem                    OR   97306   02              13.130         125              $36,000.00      07/30/2017      2

8322230                               180             14             $107,801.00      $45,000.00      $504.43         782
0301293163                            6               179            1                $124,958.00     07/25/2002      36
Elon College             NC   27244   02              10.750         123              $44,898.70      07/30/2017      2
7916235                               181             14             $148,000.00      $36,800.00      $421.16         689
0301273199                            6               180            1                $175,000.00     07/25/2002      22
SACRAMENTO               CA   95842   02              11.130         106              $36,800.00      08/01/2017      2

8321028                               181             14             $108,886.00      $52,300.00      $657.43         709
0301277448                            6               180            1                $129,000.00     07/25/2002      33
Albuquerque              NM   87121   02              12.880         125              $52,300.00      08/01/2017      2

8322246                               300             14             $118,000.00      $60,000.00      $588.07         690
0301311106                            8               299            1                $209,000.00     07/25/2002      43
Barrington               NH   03825   02              11.000         86               $59,961.93      07/30/2027      2
8320998                               181             14             $151,677.00      $55,100.00      $609.07         682
0301275210                            6               180            1                $166,000.00     07/25/2002      44
CAMDEN                   DE   19934   02              10.500         125              $55,100.00      08/01/2017      2

8320994                               181             14             $126,394.69      $38,200.00      $425.23         688
0301271466                            6               180            1                $139,000.00     07/25/2002      42
Albuquerque              NM   87123   02              10.630         119              $38,038.23      08/01/2017      2

8322258                               120             14             $156,171.67      $25,000.00      $357.96         700
0301293502                            5               119            1                $161,900.00     07/25/2002      38
Centennial               CO   80122   02              11.950         112              $24,848.96      07/30/2012      2
8321676                               300             14             $132,000.00      $42,900.00      $455.80         662
0301288395                            8               299            1                $140,000.00     07/25/2002      27
YOUNGSTOWN               OH   44515   02              12.130         125              $42,198.47      07/30/2027      2

7917015                               301             04             $107,999.00      $49,500.00      $562.94         744
0301276010                            8               300            1                $126,000.00     07/25/2002      42
Federal Wau              WA   98023   02              13.130         125              $49,500.00      08/06/2027      2

7917055                               241             14             $130,650.00      $63,000.00      $710.22         693
0301276200                            9               240            1                $164,435.00     07/25/2002      40
Sparks                   NV   89436   02              12.380         118              $63,000.00      08/06/2022      2
8322312                               301             14             $132,000.00      $73,000.00      $789.16         703
0301318127                            8               300            1                $165,000.00     07/25/2002      41
Colorado Springs         CO   80918   02              12.380         125              $73,000.00      08/07/2027      2

7893993                               180             14             $66,764.08       $45,000.00      $565.66         661
0301268355                            6               179            1                $91,000.00      07/25/2002      44
Avon Park                FL   33825   02              12.880         123              $45,000.00      07/30/2017      2

                                                                                                                  Page 302 of 352

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

8322392                               180             14             $95,000.00       $45,000.00      $551.71         701
0301295432                            6               179            1                $115,000.00     07/25/2002      40
MIDDLE RIVER             MD   21220   02              12.400         122              $44,913.29      07/30/2017      2
7893459                               180             14             $89,822.00       $37,650.00      $439.82         702
0301265229                            6               179            1                $105,000.00     07/25/2002      39
Bradford                 PA   16701   02              11.500         122              $37,570.81      07/30/2017      2

8322492                               181             14             $107,739.14      $30,000.00      $349.03         700
0301298071                            6               180            1                $113,000.00     07/25/2002      44
BRASELTON                GA   30517   02              11.430         122              $29,936.60      08/01/2017      2

8319788                               180             14             $135,263.00      $42,000.00      $524.51         661
0301280020                            6               179            1                $145,000.00     07/25/2002      42
Middletown               OH   45042   02              12.750         123              $41,921.74      07/30/2017      2
7893295                               180             14             $105,288.00      $35,000.00      $449.77         645
0301265161                            6               179            1                $113,251.00     07/25/2002      25
Petersburg               VA   23803   02              13.300         124              $34,938.15      07/30/2017      2

8322516                               300             14             $93,323.00       $25,000.00      $310.54         671
0301311619                            8               299            1                $107,200.00     07/25/2002      47
KENOSHA                  WI   53144   02              14.500         111              $25,000.00      07/30/2027      2

8320928                               301             14             $182,955.00      $49,000.00      $538.85         681
0301276499                            8               300            1                $190,000.00     07/25/2002      49
AURORA                   CO   80013   02              12.630         123              $49,000.00      08/01/2027      2
8321532                               181             14             $151,423.00      $24,000.00      $303.51         664
0301284261                            6               180            1                $161,000.00     07/25/2002      43
INDIANAPOLIS             IN   46237   02              12.990         109              $24,000.00      08/05/2017      2

7899233                               181             14             $131,265.76      $50,000.00      $567.99         714
0301271003                            6               180            1                $150,000.00     07/25/2002      45
MIDDLETOWN               OH   45044   02              10.990         121              $49,889.93      08/01/2017      2

8320836                               181             14             $157,148.00      $30,000.00      $298.07         758
0301275863                            6               180            1                $187,500.00     07/25/2002      28
NEW CASTLE               DE   19720   02              8.650          100              $30,000.00      08/08/2017      2
8322580                               180             14             $110,049.00      $45,000.00      $493.95         716
0301298246                            6               179            1                $140,000.00     07/25/2002      44
THE VILLAGES             FL   32162   02              10.380         111              $44,895.11      07/31/2017      2

7922947                               180             14             $226,417.00      $50,000.00      $612.20         672
0301280657                            6               179            1                $240,015.00     07/25/2002      41
Lawrenceville            GA   30044   02              12.380         116              $49,903.43      07/31/2017      2

7892553                               121             14             $59,870.00       $28,800.00      $438.55         676
0301264594                            5               120            1                $71,000.00      07/25/2002      35
MONTGOMERY               AL   36116   02              13.500         125              $28,800.00      08/01/2012      2
8320820                               180             09             $160,697.00      $38,349.00      $451.04         662
0301279832                            6               179            1                $163,724.00     07/25/2002      37
GREENWOOD                IN   46143   02              11.630         122              $38,349.00      07/31/2017      2

8320816                               240             14             $83,000.00       $23,200.00      $287.66         663
0301277208                            9               239            1                $85,000.00      07/25/2002      45
Akron                    IN   46910   02              13.950         125              $23,151.19      07/01/2022      2

7892545                               181             14             $135,853.00      $45,000.00      $547.33         671
0301264529                            6               180            1                $148,000.00     07/25/2002      43
MOBILE                   AL   36609   02              12.250         123              $44,912.05      08/01/2017      2
8322810                               180             14             $98,744.00       $52,500.00      $604.65         702
0301297172                            6               179            1                $128,000.00     07/25/2002      41
Dover                    PA   17315   02              11.240         119              $52,387.10      07/30/2017      2

7887339                               301             14             $120,000.00      $30,000.00      $335.53         700
0301263984                            8               300            1                $120,000.00     07/25/2002      42
Milwaukee                WI   53207   02              12.880         125              $30,000.00      08/10/2027      2

7886673                               180             RFC01          $176,000.00      $35,000.00      $435.95         666
0301262754                            6               179            1                $176,000.00     07/25/2002      35
Marlboro                 MD   20774   02              12.700         120              $35,000.00      07/30/2017      2
8323386                               181             14             $67,737.18       $26,500.00      $348.47         686
0301300265                            6               180            1                $83,000.00      07/25/2002      35
TOLEDO                   OH   43615   02              13.750         114              $26,500.00      08/01/2017      2

8320710                               180             14             $107,000.00      $44,000.00      $538.74         670
0301278602                            6               179            1                $122,500.00     07/25/2002      49
Chelsea                  ME   04330   02              12.380         124              $44,000.00      07/30/2017      2

                                                                                                                  Page 303 of 352

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

8320706                               180             14             $156,750.00      $49,500.00      $625.97         678
0301279006                            6               179            1                $165,000.00     07/25/2002      41
Selma                    NC   27576   02              12.990         125              $49,500.00      07/30/2017      2
8320704                               240             14             $97,200.00       $37,800.00      $415.95         658
0301278404                            9               239            1                $117,000.00     07/25/2002      43
Elyria                   OH   44035   02              11.990         116              $37,677.69      07/30/2022      2

8320698                               180             14             $56,583.00       $55,500.00      $672.54         683
0301282679                            6               179            1                $90,000.00      07/25/2002      45
Hartland                 NY   14067   02              12.180         125              $55,390.79      07/30/2017      2

8321920                               180             14             $130,107.00      $38,500.00      $461.82         673
0301285375                            6               179            1                $135,000.00     07/25/2002      31
Merria                   KS   66203   02              11.990         125              $38,379.65      07/30/2017      2
8320648                               180             14             $130,600.00      $38,000.00      $483.92         701
0301280178                            6               179            1                $143,000.00     07/25/2002      45
Cuyahoga Falls           OH   44221   02              13.130         118              $38,000.00      07/30/2017      2

8321936                               180             14             $139,992.34      $40,000.00      $454.39         749
0301281382                            6               179            1                $157,510.00     07/25/2002      47
Enfield                  CT   06082   02              10.990         115              $39,911.94      07/30/2017      2

8322234                               180             14             $118,882.90      $37,500.00      $474.22         666
0301293668                            6               179            1                $139,921.00     07/25/2002      38
East Berlin              PA   17316   02              12.990         112              $37,500.00      07/30/2017      2
7905639                               301             14             $104,992.00      $30,000.00      $313.20         747
0301274031                            8               300            1                $125,000.00     07/25/2002      35
Township Of Gloucester   NJ   08029   02              11.880         108              $30,000.00      08/01/2027      2

7905743                               180             14             $110,826.00      $71,000.00      $829.41         731
0301271508                            6               179            1                $145,500.00     07/25/2002      33
Albuquerque              NM   87111   02              11.500         125              $71,000.00      07/31/2017      2

8323496                               240             14             $75,579.00       $29,725.00      $348.04         702
0301318465                            9               239            1                $92,000.00      07/25/2002      46
MOORESBURG               TN   37811   02              12.990         115              $29,725.00      07/31/2022      2
8323640                               180             14             $418,000.00      $35,000.00      $431.38         649
0301294708                            6               179            1                $440,000.00     07/25/2002      41
Wilton                   CT   06897   02              12.500         103              $35,000.00      07/30/2017      2

8323928                               180             14             $119,290.04      $30,000.00      $365.84         682
0301307278                            6               179            1                $124,000.00     07/25/2002      43
INDIANAPOLIS             IN   46256   02              12.300         121              $29,941.64      07/31/2017      2

8323934                               180             14             $119,143.00      $64,700.00      $755.82         664
0301317137                            6               179            1                $147,239.00     07/25/2002      45
YORK                     PA   17404   02              11.500         125              $64,522.88      07/30/2017      2
7927463                               180             14             $27,514.00       $50,000.00      $608.15         665
0301278610                            6               179            1                $75,000.00      07/25/2002      38
Anacoco                  LA   71403   02              12.250         104              $49,902.27      07/30/2017      2

7927571                               181             14             $163,851.00      $56,000.00      $671.74         702
0301280822                            6               180            1                $176,000.00     07/25/2002      39
Hendersonville           TN   37075   02              11.990         125              $55,759.53      08/01/2017      2

7906223                               180             14             $104,500.00      $49,000.00      $568.52         665
0301273942                            6               179            1                $123,000.00     07/25/2002      46
Jones                    OK   73049   02              11.380         125              $48,895.96      07/31/2017      2
7974973                               301             14             $192,000.00      $50,000.00      $512.81         681
0301313912                            8               300            1                $240,000.00     07/25/2002      33
Paso Robles              CA   93446   02              11.630         101              $49,971.57      08/01/2027      2

8323948                               181             14             $83,904.00       $41,000.00      $539.15         667
0301317905                            6               180            1                $106,684.00     07/25/2002      37
BUCKNER                  MO   64016   02              13.750         118              $41,000.00      08/20/2017      2

7928981                               180             14             $131,499.00      $35,000.00      $449.77         640
0301282265                            6               179            1                $144,000.00     07/25/2002      35
Oak Creek                WI   53154   02              13.300         116              $35,000.00      07/30/2017      2
8324278                               180             14             $96,535.24       $27,000.00      $350.55         663
0301311577                            6               179            1                $99,000.00      07/25/2002      35
ALABASTER                AL   35007   02              13.500         125              $27,000.00      07/30/2017      2

7930725                               181             14             $122,059.00      $32,000.00      $371.29         735
0301287546                            6               180            1                $140,000.00     07/25/2002      31
Kissimmee                FL   34743   02              11.380         111              $31,932.04      08/01/2017      2

                                                                                                                  Page 304 of 352

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

7899227                               301             14             $124,222.00      $54,000.00      $583.77         709
0301267043                            8               300            1                $150,000.00     07/25/2002      45
REYNOLDSBURG             OH   43068   02              12.380         119              $54,000.00      08/01/2027      2
7898317                               181             14             $226,600.00      $48,400.00      $588.69         676
0301267795                            6               180            1                $220,000.00     07/25/2002      37
STOCKTON                 CA   95207   02              12.250         125              $48,400.00      08/01/2017      2

8319608                               181             14             $111,150.00      $35,100.00      $467.21         663
0301304358                            6               180            1                $117,000.00     07/26/2002      39
Valparalso               FL   32580   02              13.990         125              $35,100.00      08/05/2017      2

7951011                               181             04             $92,713.00       $30,000.00      $379.57         679
0301297339                            6               180            1                $107,000.00     07/26/2002      39
Plantation               FL   33313   02              13.000         115              $30,000.00      08/13/2017      2
7951811                               181             14             $133,721.00      $29,000.00      $355.08         661
0301302949                            6               180            1                $145,500.00     07/26/2002      46
Chandler                 AZ   85226   02              12.380         112              $28,943.98      08/09/2017      2

8319620                               180             04             $121,150.00      $30,250.00      $380.25         710
0301280210                            6               179            1                $121,183.75     07/26/2002      45
Oak Creek                WI   53154   02              12.880         125              $30,194.31      07/31/2017      2

7946813                               181             14             $117,000.00      $35,000.00      $406.09         752
0301289609                            6               180            1                $130,000.00     07/26/2002      30
Willingboro              NJ   08046   02              11.380         117              $34,925.68      08/01/2017      2
8321050                               180             14             $145,096.00      $43,350.00      $541.37         682
0301304366                            6               179            1                $152,000.00     07/26/2002      50
Indianapolis             IN   46227   02              12.750         124              $43,350.00      07/31/2017      2

8323660                               241             14             $170,951.29      $43,000.00      $499.95         687
0301306916                            9               240            1                $173,000.00     07/26/2002      33
bonaire                  GA   31105   02              12.880         124              $43,000.00      08/07/2022      2

8323060                               180             14             $124,355.03      $60,000.00      $691.41         691
0301301883                            6               179            1                $153,000.00     07/26/2002      31
Clinton                  IA   52732   02              11.250         121              $59,871.09      07/31/2017      2
7944093                               181             14             $68,787.00       $39,000.00      $461.81         708
0301286506                            6               180            1                $88,000.00      07/26/2002      34
TUCSON                   AZ   85746   02              11.750         123              $38,920.07      08/01/2017      2

8322716                               180             14             $132,888.00      $35,000.00      $416.69         691
0301295895                            6               179            1                $140,000.00     07/26/2002      39
WARRENSBURG              MO   64093   02              11.850         120              $34,928.94      07/31/2017      2

8322712                               180             14             $75,185.47       $59,650.00      $715.52         684
0301292074                            6               179            1                $124,000.00     07/26/2002      48
Royersford               PA   19468   02              11.990         109              $59,650.00      07/31/2017      2
8322710                               180             14             $76,874.62       $47,950.00      $594.90         673
0301296141                            6               179            1                $100,000.00     07/26/2002      41
INDIANAPOLIS             IN   46241   02              12.630         125              $47,859.57      07/31/2017      2

8322708                               181             14             $183,611.00      $35,000.00      $375.90         714
0301292801                            6               180            1                $189,900.00     07/26/2002      45
Anaheim                  CA   92807   02              10.000         116              $35,000.00      08/01/2017      2

8322678                               300             14             $96,152.93       $32,498.00      $403.68         675
0301293528                            8               299            1                $103,000.00     07/26/2002      38
ALTAMONTE SPRINGS        FL   32714   02              14.500         125              $32,387.00      07/31/2027      2
8322574                               181             14             $63,591.00       $30,000.00      $350.46         725
0301291506                            6               180            1                $75,000.00      07/26/2002      44
Greenville               FL   32331   02              11.500         125              $30,000.00      08/01/2017      2

8322568                               181             14             $85,862.00       $50,500.00      $585.93         682
0301293122                            6               180            1                $109,138.00     07/26/2002      28
Greenwich                NJ   08323   02              11.380         125              $50,392.77      08/01/2017      2

8322558                               180             14             $112,000.00      $28,000.00      $326.20         690
0301293544                            6               179            1                $113,000.00     07/26/2002      44
Baltimore                MD   21221   02              11.450         124              $28,000.00      07/31/2017      2
8322524                               180             14             $90,638.00       $61,200.00      $651.12         728
0301291878                            6               179            1                $121,500.00     07/26/2002      45
Lake Katrine             NY   12449   02              9.830          125              $61,200.00      07/31/2017      2

8322502                               181             14             $135,517.00      $45,000.00      $525.66         669
0301294427                            6               180            1                $159,000.00     07/26/2002      42
Las Vegas                NV   89129   02              11.490         114              $45,000.00      08/01/2017      2

                                                                                                                  Page 305 of 352

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

8322500                               181             14             $195,369.00      $42,100.00      $470.61         689
0301296554                            6               180            1                $201,000.00     07/26/2002      45
SHELBY TOWNSHIP          MI   48317   02              10.700         119              $42,004.78      08/01/2017      2
8322494                               181             14             $105,260.00      $31,000.00      $357.23         703
0301291779                            6               180            1                $118,419.00     07/26/2002      35
Wanchese                 NC   27981   02              11.250         116              $30,933.40      08/01/2017      2

8322488                               121             14             $175,617.59      $60,000.00      $809.61         687
0301292215                            5               120            1                $220,000.00     07/26/2002      45
Milford                  DE   19963   02              10.500         108              $59,715.00      08/08/2012      2

8322480                               181             14             $269,486.42      $49,500.00      $516.89         709
0301293361                            6               180            1                $278,000.00     07/26/2002      32
Reno                     NV   89523   02              9.500          115              $49,374.99      08/01/2017      2
8323294                               181             14             $153,900.00      $57,000.00      $656.84         751
0301301800                            6               180            1                $171,000.00     07/26/2002      45
POTTSTOWN                PA   19464   01              11.250         124              $56,877.54      08/01/2017      2

8322454                               181             14             $93,718.40       $59,100.00      $690.02         730
0301291464                            6               180            1                $122,500.00     07/26/2002      47
Granite Falls            NC   28630   02              11.490         125              $59,100.00      08/01/2017      2

8322448                               180             14             $104,264.10      $54,170.00      $603.84         717
0301292975                            6               179            1                $126,751.00     07/26/2002      32
Sanford                  NC   27330   02              10.650         125              $54,046.92      07/31/2017      2
8322440                               181             14             $89,680.59       $72,700.00      $818.33         695
0301298907                            6               180            1                $130,398.00     07/26/2002      46
Bensalem                 PA   19020   02              10.830         125              $72,537.48      08/01/2017      2

7942289                               300             14             $98,490.00       $32,000.00      $339.99         750
0301295721                            8               299            1                $105,000.00     07/26/2002      44
O'Fallon                 MO   63366   02              12.130         125              $31,983.34      07/31/2027      2

8322434                               180             14             $297,000.00      $50,000.00      $599.76         660
0301293627                            6               179            1                $329,000.00     07/26/2002      36
Glendale                 AZ   85308   02              11.990         106              $50,000.00      07/31/2017      2
8322428                               181             14             $184,300.00      $53,800.00      $622.51         680
0301292918                            6               180            1                $190,500.00     07/26/2002      45
West Jordan              UT   84088   02              11.330         125              $53,800.00      08/01/2017      2

8322426                               181             14             $127,629.89      $43,400.00      $506.99         689
0301291621                            6               180            1                $137,000.00     07/26/2002      46
Bellevue                 NE   68123   02              11.500         125              $43,308.92      08/01/2017      2

7893573                               181             14             $53,356.00       $30,000.00      $389.50         646
0301265344                            6               180            1                $69,000.00      07/26/2002      35
Stanley                  WI   54768   02              13.500         121              $29,948.00      08/01/2017      2
7893619                               180             14             $91,206.00       $72,000.00      $881.57         691
0301265450                            6               179            1                $141,875.00     07/26/2002      37
Clinton Township         MI   48035   02              12.380         116              $71,860.93      07/31/2017      2

7893693                               301             14             $261,250.00      $26,000.00      $278.65         756
0301265559                            8               300            1                $275,000.00     07/26/2002      45
Kaysville                UT   84037   02              12.250         105              $26,000.00      08/01/2027      2

8322304                               121             14             $134,007.00      $17,000.00      $246.37         677
0301317848                            5               120            1                $131,799.00     07/26/2002      38
GRAY                     ME   04039   02              12.250         115              $17,000.00      08/07/2012      2
7898281                               181             14             $153,928.00      $30,000.00      $362.47         660
0301267407                            6               180            1                $170,000.00     07/26/2002      35
COLORADO SPRINGS         CO   80922   02              12.130         109              $29,940.66      08/01/2017      2

7898287                               181             14             $157,620.00      $42,000.00      $541.81         674
0301267563                            6               180            1                $165,000.00     07/26/2002      50
GRADY                    AL   36036   02              13.380         121              $42,000.00      08/01/2017      2

8323374                               301             14             $54,465.00       $47,000.00      $521.25         714
0301305827                            8               300            1                $84,009.00      07/26/2002      39
CHOCTAW                  OK   73020   02              12.750         121              $47,000.00      08/02/2027      2
8323382                               181             14             $155,364.00      $39,400.00      $492.04         684
0301300463                            6               180            1                $163,200.00     07/26/2002      47
EPHRATA                  WA   98823   02              12.750         120              $39,400.00      08/08/2017      2

7898295                               181             14             $154,200.00      $32,400.00      $373.36         703
0301267621                            6               180            1                $172,000.00     07/26/2002      35
MC CALLA                 AL   35111   02              11.250         109              $32,400.00      08/01/2017      2

                                                                                                                  Page 306 of 352

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

8322224                               300             14             $135,000.00      $48,750.00      $513.45         751
0301298352                            8               299            1                $156,000.00     07/26/2002      33
CLEVELAND                OH   44143   02              12.000         118              $48,728.05      07/31/2027      2
8323384                               181             14             $177,882.00      $49,350.00      $628.47         682
0301318002                            6               180            1                $181,908.00     07/26/2002      29
NELSONVILLE              OH   45764   02              13.130         125              $49,350.00      08/16/2017      2

7898307                               121             14             $134,893.00      $25,000.00      $351.49         730
0301267845                            5               120            1                $145,000.00     07/26/2002      40
TUSCALOOSA               AL   35405   02              11.500         111              $24,888.09      08/01/2012      2

8322154                               180             14             $88,027.00       $25,700.00      $328.22         674
0301287967                            6               179            1                $91,000.00      07/26/2002      34
FAYETTEVILLE             NC   28314   02              13.180         125              $25,654.05      07/31/2017      2
7898323                               181             14             $131,322.00      $45,000.00      $543.70         679
0301267878                            6               180            1                $149,500.00     07/26/2002      34
PINELLAS PARK            FL   33782   02              12.130         118              $45,000.00      08/01/2017      2

8322124                               181             14             $80,579.00       $35,000.00      $454.41         681
0301284030                            6               180            1                $95,000.00      07/26/2002      46
CARRIERE                 MS   39426   02              13.500         122              $34,939.34      08/01/2017      2

8322122                               301             14             $78,613.00       $43,200.00      $524.16         681
0301294062                            8               300            1                $106,000.00     07/26/2002      28
WICHITA                  KS   67215   02              14.130         115              $43,200.00      08/01/2027      2
8322100                               301             04             $166,000.00      $30,000.00      $302.20         708
0301294039                            8               300            1                $168,000.00     07/26/2002      40
ESCONDIDO                CA   92026   02              11.380         117              $30,000.00      08/01/2027      2

7898327                               301             14             $121,600.00      $38,400.00      $418.70         685
0301267928                            8               300            1                $128,000.00     07/26/2002      35
NORTH EAST               MD   21901   02              12.500         125              $38,380.00      08/01/2027      2

8321364                               181             14             $82,847.00       $22,500.00      $281.36         694
0301272233                            6               180            1                $100,500.00     07/26/2002      42
OKLAHOMA CITY            OK   73106   02              12.780         105              $22,500.00      08/01/2017      2
7899143                               181             14             $141,000.00      $20,000.00      $248.14         681
0301270922                            6               180            1                $141,000.00     07/26/2002      45
BALTIMORE                MD   21286   01              12.630         115              $19,860.42      08/01/2017      2

8323510                               180             14             $115,972.00      $38,000.00      $487.06         694
0301304572                            6               179            1                $125,500.00     07/26/2002      45
PRATTVILLE               AL   36066   02              13.250         123              $37,929.58      07/30/2017      2

8322056                               301             14             $173,090.00      $50,000.00      $593.29         678
0301286795                            8               300            1                $182,200.00     07/26/2002      45
WHITE                    GA   30184   02              13.780         123              $49,980.67      08/01/2027      2
8323526                               181             14             $146,844.40      $39,000.00      $487.05         686
0301304564                            6               180            1                $189,000.00     07/26/2002      22
KISSIMMEE                FL   34744   02              12.750         99               $39,000.00      08/05/2017      2

8323558                               180             14             $96,350.00       $31,000.00      $415.45         665
0301301842                            6               179            1                $105,000.00     07/26/2002      35
VICKERY                  OH   43464   02              14.130         122              $30,949.45      07/31/2017      2

8323620                               181             04             $120,541.00      $35,000.00      $422.88         712
0301317947                            6               180            1                $126,158.00     07/26/2002      44
Newport News             VA   23607   02              12.130         124              $35,000.00      08/06/2017      2
8323638                               181             14             $114,328.00      $25,000.00      $299.88         734
0301302527                            6               180            1                $132,000.00     07/26/2002      38
ST. JOSEPH               MO   64506   02              11.990         106              $24,949.21      08/01/2017      2

7899193                               241             14             $115,000.00      $28,000.00      $313.20         714
0301271581                            9               240            1                $115,000.00     07/26/2002      40
MARION                   OH   43302   01              12.250         125              $27,972.63      08/01/2022      2

7927591                               181             14             $175,000.00      $56,250.00      $679.63         682
0301280764                            6               180            1                $186,000.00     07/26/2002      33
Manassas                 VA   20111   02              12.130         125              $56,250.00      08/01/2017      2
7899199                               181             14             $101,500.00      $25,375.00      $310.70         716
0301269106                            6               180            1                $101,500.00     07/26/2002      45
DAYTON                   KY   41074   02              12.380         125              $25,325.98      08/01/2017      2

8323668                               120             14             $138,777.00      $42,000.00      $572.62         698
0301307757                            5               119            1                $159,000.00     07/26/2002      33
MESA                     AZ   85208   02              10.750         114              $41,803.63      07/31/2012      2

                                                                                                                  Page 307 of 352

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

7899217                               181             14             $120,152.00      $42,000.00      $534.87         698
0301267373                            6               180            1                $136,000.00     07/26/2002      50
EXCELSIOR SPRINGS        MO   64024   02              13.130         120              $42,000.00      08/01/2017      2
7934611                               180             14             $55,887.00       $39,000.00      $458.70         709
0301287710                            6               179            1                $98,000.00      07/26/2002      42
Palmetto                 FL   34221   02              11.630         97               $38,837.44      07/31/2017      2

7934379                               181             14             $158,000.00      $43,000.00      $505.74         663
0301287439                            6               180            1                $161,803.00     07/26/2002      34
Lancaster                CA   93534   02              11.630         125              $43,000.00      08/07/2017      2

7899219                               241             14             $109,118.00      $52,132.00      $578.57         713
0301273413                            9               240            1                $129,000.00     07/26/2002      42
ANDERSON                 IN   46013   02              12.130         125              $52,132.00      08/01/2022      2
7899229                               181             14             $115,068.00      $43,680.00      $503.35         753
0301271045                            6               180            1                $127,000.00     07/26/2002      39
INDIANAPOLIS             IN   46239   02              11.250         125              $43,680.00      08/01/2017      2

7899253                               181             14             $222,178.00      $50,000.00      $612.20         669
0301270906                            6               180            1                $257,000.00     07/26/2002      45
LITTLETON                CO   80122   02              12.380         106              $49,895.63      08/01/2017      2

8321672                               180             09             $160,179.00      $42,500.00      $493.11         661
0301281200                            6               179            1                $176,000.00     07/26/2002      41
LAS VEGAS                NV   89128   02              11.380         116              $42,500.00      07/31/2017      2
8321664                               180             14             $156,023.00      $65,000.00      $754.17         687
0301281184                            6               179            1                $177,543.00     07/26/2002      35
Marietta                 GA   30066   02              11.380         125              $64,816.15      07/30/2017      2

7934085                               181             14             $121,000.00      $35,000.00      $408.87         699
0301299368                            6               180            1                $134,000.00     07/26/2002      34
VIRGINIA BEACH           VA   23454   02              11.500         117              $35,000.00      08/15/2017      2

8321660                               181             14             $109,001.00      $25,000.00      $324.58         669
0301282471                            6               180            1                $111,000.00     07/26/2002      27
Lewisville               ID   83431   02              13.500         121              $25,000.00      08/01/2017      2
7899265                               181             14             $99,750.00       $20,000.00      $251.41         689
0301273579                            6               180            1                $105,000.00     07/26/2002      39
LAFAYETTE                IN   47905   02              12.880         115              $20,000.00      08/01/2017      2

7899269                               301             14             $109,558.00      $71,600.00      $747.51         760
0301271201                            8               300            1                $145,000.00     07/26/2002      50
CUYAHOGA FALLS           OH   44223   02              11.880         125              $71,600.00      08/01/2027      2

7899271                               181             14             $117,500.00      $29,375.00      $338.51         723
0301273967                            6               180            1                $117,500.00     07/26/2002      36
HUNTINGTON               IN   46750   01              11.250         125              $29,375.00      08/01/2017      2
7902901                               121             14             $106,766.00      $30,000.00      $450.15         660
0301269858                            5               120            1                $121,500.00     07/26/2002      39
Columbia                 SC   29223   02              13.130         113              $29,753.13      08/01/2012      2

7902903                               301             14             $129,163.00      $31,850.00      $331.93         734
0301272282                            8               300            1                $150,000.00     07/26/2002      34
Franklin                 IN   46131   02              11.850         108              $31,850.00      08/01/2027      2

7904093                               181             14             $116,067.00      $36,000.00      $426.29         709
0301271359                            6               180            1                $122,500.00     07/26/2002      33
Saint George             UT   84770   02              11.750         125              $36,000.00      08/01/2017      2
8321482                               300             14             $100,000.00      $32,500.00      $311.51         744
0301278172                            8               299            1                $125,000.00     07/26/2002      29
DEWITT                   IA   52742   02              10.700         106              $32,478.28      07/31/2027      2

7905041                               181             14             $124,000.00      $31,000.00      $384.71         672
0301274189                            6               180            1                $124,000.00     07/26/2002      45
Philadelphia             PA   19119   02              12.630         125              $31,000.00      08/01/2017      2

8321384                               181             14             $41,994.00       $35,000.00      $441.11         685
0301272357                            6               180            1                $65,000.00      07/26/2002      46
HARRAH                   OK   73045   02              12.930         119              $35,000.00      08/01/2017      2
7921991                               301             14             $208,515.00      $52,000.00      $505.91         760
0301276697                            8               300            1                $232,000.00     07/26/2002      31
Fort Washington          MD   20744   02              10.900         113              $52,000.00      08/01/2027      2

7907439                               181             14             $38,062.00       $30,688.00      $406.11         662
0301271078                            6               180            1                $55,000.00      07/26/2002      41
WICHITA                  KS   67208   02              13.880         125              $30,688.00      08/01/2017      2

                                                                                                                  Page 308 of 352

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

8321254                               181             14             $341,787.00      $75,000.00      $870.20         723
0301284360                            6               180            1                $415,000.00     07/26/2002      24
SAN GABRIEL              CA   91776   02              11.380         101              $75,000.00      08/01/2017      2
8321228                               181             09             $239,909.00      $25,000.00      $272.49         727
0301284352                            6               180            1                $247,750.00     07/26/2002      27
LITTLETON                CO   80129   02              10.250         107              $24,863.54      08/01/2017      2

7913457                               181             14             $178,147.00      $20,000.00      $240.04         734
0301274809                            6               180            1                $180,000.00     07/26/2002      47
Baltimore                MD   21236   02              12.000         111              $19,959.96      08/01/2017      2

7913467                               181             14             $105,804.37      $45,200.00      $571.60         670
0301274791                            6               180            1                $121,110.00     07/26/2002      40
Hampstead                MD   21074   02              12.990         125              $45,117.69      08/01/2017      2
8321032                               300             14             $187,000.00      $31,750.00      $328.55         763
0301279956                            8               299            1                $190,000.00     07/26/2002      41
Hollywood                MD   20636   02              11.750         116              $31,750.00      07/31/2027      2

7930755                               300             14             $206,120.47      $50,000.00      $582.82         695
0301289054                            8               299            1                $237,300.00     07/26/2002      45
Macon                    GA   31216   02              13.500         108              $49,979.68      07/31/2027      2

8321010                               181             14             $191,250.00      $50,000.00      $629.33         679
0301271664                            6               180            1                $214,400.00     07/26/2002      50
CASTLE ROCK              WA   98611   02              12.900         113              $49,908.17      08/01/2017      2
7930713                               300             14             $50,373.00       $46,500.00      $468.42         709
0301280889                            8               299            1                $84,000.00      07/26/2002      45
Menominee                MI   49858   02              11.380         116              $46,472.36      07/31/2027      2

7930693                               241             14             $170,216.00      $36,100.00      $419.73         731
0301287280                            9               240            1                $190,100.00     07/26/2002      48
Fowler                   CA   93625   02              12.880         109              $36,067.60      08/01/2022      2

8323942                               181             14             $146,417.00      $35,000.00      $397.26         738
0301307245                            6               180            1                $164,200.00     07/26/2002      50
OLATHE                   KS   66062   02              10.980         111              $34,922.84      08/01/2017      2
8323964                               180             14             $131,146.00      $75,000.00      $803.66         715
0301307195                            6               179            1                $165,000.00     07/26/2002      40
BROOKLYN CENTER          MN   55430   02              9.950          125              $74,818.22      07/31/2017      2

7921383                               301             14             $70,953.00       $57,000.00      $595.08         710
0301278701                            8               300            1                $103,000.00     07/26/2002      40
Fond Du Lac              WI   54935   02              11.880         125              $56,937.66      08/01/2027      2

7927853                               180             14             $97,896.00       $24,600.00      $297.22         687
0301280590                            6               179            1                $98,032.92      07/26/2002      38
Moreno Valley            CA   92553   02              12.130         125              $24,600.00      07/30/2017      2
7927579                               181             14             $96,738.00       $30,000.00      $325.15         721
0301280731                            6               180            1                $163,000.00     07/26/2002      30
Plymouth                 PA   18651   02              10.150         78               $30,000.00      08/01/2017      2

8320852                               180             14             $116,908.00      $40,250.00      $444.92         687
0301280103                            6               179            1                $133,000.00     07/26/2002      42
Ralston                  NE   68127   02              10.500         119              $40,250.00      07/31/2017      2

8320850                               180             14             $58,447.00       $44,000.00      $514.00         728
0301280095                            6               179            1                $82,000.00      07/26/2002      33
Dora                     AL   35062   02              11.500         125              $43,907.67      07/31/2017      2
8320838                               180             14             $122,949.00      $33,250.00      $377.92         700
0301280053                            6               179            1                $125,000.00     07/26/2002      33
Johnstown                PA   15904   02              11.000         125              $33,250.00      07/31/2017      2

7928943                               180             14             $196,000.00      $50,000.00      $624.42         668
0301282729                            6               179            1                $223,000.00     07/26/2002      43
North Bergen             NJ   07047   02              12.750         111              $50,000.00      07/30/2017      2

8320834                               180             14             $106,483.00      $70,000.00      $784.66         752
0301280202                            6               179            1                $154,000.00     07/26/2002      27
Gahanna                  OH   43230   02              10.750         115              $69,627.08      07/31/2017      2
8320804                               240             14             $147,530.00      $39,750.00      $458.64         669
0301281143                            9               239            1                $150,000.00     07/26/2002      42
Belvidere                IL   61008   02              12.750         125              $39,750.00      07/31/2022      2

7924835                               301             14             $114,860.02      $33,300.00      $369.32         690
0301280459                            8               300            1                $136,000.00     07/26/2002      41
WICHITA                  KS   67205   02              12.750         109              $33,256.38      08/01/2027      2

                                                                                                                  Page 309 of 352

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

8320676                               180             14             $153,905.00      $48,000.00      $634.41         666
0301278875                            6               179            1                $171,000.00     07/26/2002      49
Springville              UT   84663   02              13.850         119              $47,919.59      07/31/2017      2
7928231                               181             09             $187,085.00      $60,000.00      $729.78         676
0301279162                            6               180            1                $205,000.00     07/26/2002      43
CHANDLER                 AZ   85248   02              12.250         121              $60,000.00      08/01/2017      2

7880333                               181             14             $74,236.00       $35,764.00      $467.31         662
0301265021                            6               180            1                $88,000.00      07/26/2002      30
Rhodhiss                 NC   28667   02              13.630         125              $35,764.00      08/01/2017      2

8324008                               241             RFC01          $123,398.00      $35,000.00      $464.12         651
0301318069                            9               240            1                $140,000.00     07/26/2002      44
Aurora                   CO   80012   02              15.130         114              $35,000.00      08/21/2022      2
7927217                               181             14             $176,711.00      $50,000.00      $628.52         669
0301284907                            6               180            1                $190,000.00     07/26/2002      33
Belcamp                  MD   21017   02              12.880         120              $50,000.00      08/01/2017      2

7927467                               300             14             $196,697.00      $50,000.00      $554.53         672
0301278651                            8               299            1                $212,568.00     07/26/2002      50
Catasauqua               PA   18032   02              12.750         117              $50,000.00      07/30/2027      2

7898339                               181             14             $106,400.00      $22,200.00      $270.02         672
0301268124                            6               180            1                $112,000.00     07/26/2002      23
PINELLAS PARK            FL   33781   02              12.250         115              $22,200.00      08/01/2017      2
7930111                               301             14             $187,523.44      $59,500.00      $628.87         729
0301281945                            8               300            1                $206,000.00     07/27/2002      41
San Bernardino           CA   92407   02              12.050         120              $59,500.00      08/06/2027      2

8321266                               181             14             $124,800.00      $50,000.00      $628.51         677
0301279352                            6               180            1                $156,000.00     07/27/2002      29
PITTSBURGH               PA   15239   02              12.880         113              $49,907.95      08/01/2017      2

8320932                               181             14             $102,592.00      $50,000.00      $645.01         673
0301303400                            6               180            1                $125,000.00     07/27/2002      49
Columbus                 GA   31907   02              13.380         123              $50,000.00      08/01/2017      2
8321146                               181             04             $134,205.00      $34,000.00      $405.33         715
0301277398                            6               180            1                $140,000.00     07/27/2002      45
Miami                    FL   33174   02              11.880         121              $33,886.46      08/02/2017      2

8322564                               181             14             $133,932.00      $50,000.00      $582.51         665
0301302980                            6               180            1                $155,000.00     07/27/2002      46
Rialto                   CA   92376   02              11.450         119              $49,894.57      08/01/2017      2

8322114                               181             14             $67,209.00       $34,499.00      $439.34         712
0301290870                            6               180            1                $100,000.00     07/27/2002      42
PAYSON                   AZ   85541   02              13.130         102              $34,499.00      08/01/2017      2
7912061                               301             14             $92,385.00       $49,000.00      $538.85         718
0301278099                            8               300            1                $115,000.00     07/27/2002      43
Midlothian               VA   23112   02              12.630         123              $48,976.67      08/01/2027      2

8323674                               181             14             $120,326.00      $35,000.00      $448.61         681
0301300687                            6               180            1                $130,000.00     07/27/2002      45
bellevue                 NE   68123   02              13.250         120              $35,000.00      08/07/2017      2

8322546                               181             14             $195,248.00      $35,000.00      $448.61         667
0301293288                            6               180            1                $199,000.00     07/27/2002      34
DENVER                   CO   80221   02              13.250         116              $35,000.00      08/01/2017      2
7922293                               241             14             $144,624.00      $38,500.00      $408.59         711
0301276465                            9               240            1                $146,500.00     07/28/2002      35
Blue Springs             MO   64015   02              11.430         125              $38,457.96      08/07/2022      2

7938823                               301             14             $223,250.00      $58,750.00      $695.99         680
0301289740                            8               300            1                $235,000.00     07/29/2002      49
Lincoln                  NE   68502   02              13.750         120              $58,727.19      08/02/2027      2

8323162                               121             14             $142,128.54      $40,000.00      $580.84         691
0301306536                            5               120            1                $153,000.00     07/29/2002      37
Murphy                   NC   28906   02              12.300         120              $39,829.16      08/02/2012      2
7954465                               181             14             $128,000.00      $72,000.00      $818.35         718
0301294757                            6               180            1                $160,000.00     07/29/2002      43
ALLEN PARK               MI   48101   02              11.000         125              $71,841.65      08/01/2017      2

8322554                               181             14             $67,694.00       $35,000.00      $448.61         686
0301293254                            6               180            1                $83,000.00      07/29/2002      37
LINCOLN                  NE   68503   02              13.250         124              $35,000.00      08/02/2017      2

                                                                                                                  Page 310 of 352

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

7950307                               181             14             $102,000.00      $63,700.00      $774.78         682
0301297297                            6               180            1                $133,000.00     07/29/2002      49
Eustis                   FL   32726   02              12.250         125              $63,700.00      08/13/2017      2
7927241                               181             14             $90,690.00       $34,360.00      $446.68         767
0301280442                            6               180            1                $112,000.00     07/29/2002      42
Cullman                  AL   35055   02              13.530         112              $34,360.00      08/02/2017      2

7928055                               181             14             $103,000.00      $21,800.00      $265.15         675
0301286332                            6               180            1                $115,000.00     07/29/2002      40
Semes                    AL   36575   02              12.250         109              $21,757.39      08/01/2017      2

7950149                               181             14             $152,039.00      $54,000.00      $674.37         670
0301297305                            6               180            1                $165,000.00     07/29/2002      39
Bloomington              IN   47408   02              12.750         125              $54,000.00      08/16/2017      2
8322670                               181             14             $168,843.00      $38,000.00      $437.89         706
0301304523                            6               180            1                $169,900.00     07/29/2002      44
Moore                    SC   29369   02              11.250         122              $38,000.00      08/13/2017      2

8323164                               181             14             $73,437.58       $41,400.00      $496.60         699
0301310355                            6               180            1                $92,840.00      07/29/2002      46
Silver City              NM   88061   02              11.990         124              $41,317.06      08/02/2017      2

7965775                               121             14             $94,101.54       $22,000.00      $292.26         801
0301299624                            5               120            1                $98,000.00      07/29/2002      22
Julian                   NC   27289   02              10.130         119              $21,893.37      08/01/2012      2
8323228                               121             14             $62,919.00       $35,000.00      $487.09         755
0301293239                            5               120            1                $80,000.00      07/29/2002      22
lake charles             LA   70607   02              11.250         123              $35,000.00      08/06/2012      2

8321484                               181             14             $66,080.00       $52,000.00      $578.85         731
0301283354                            6               180            1                $97,000.00      07/29/2002      43
REISTERSTOWN             MD   21136   02              10.630         122              $52,000.00      08/02/2017      2

7905035                               181             14             $89,507.00       $30,000.00      $347.61         719
0301274304                            6               180            1                $123,000.00     07/29/2002      37
Fort Wayne               IN   46804   02              11.350         98               $30,000.00      08/02/2017      2
7905095                               181             14             $155,287.00      $35,000.00      $411.65         701
0301270419                            6               180            1                $173,000.00     07/29/2002      34
Lancaster                SC   29720   02              11.630         110              $35,000.00      08/15/2017      2

8322128                               181             14             $111,688.00      $28,200.00      $338.45         712
0301283941                            6               180            1                $114,200.00     07/29/2002      32
DE FOREST                WI   53532   02              12.000         123              $28,143.55      08/02/2017      2

7928225                               181             09             $165,896.00      $41,700.00      $500.47         663
0301279113                            6               180            1                $166,170.00     07/29/2002      36
SARATOGA SPRINGS         UT   84043   02              12.000         125              $41,449.00      08/01/2017      2
7907437                               181             14             $171,000.00      $47,700.00      $603.52         686
0301271060                            6               180            1                $180,000.00     07/29/2002      49
DORA                     AL   35062   02              13.000         122              $47,700.00      08/01/2017      2

8322136                               181             14             $131,726.25      $28,000.00      $358.89         681
0301294021                            6               180            1                $135,000.00     07/29/2002      49
LAS VEGAS                NV   89130   02              13.250         119              $28,000.00      08/02/2017      2

7907443                               301             14             $102,213.00      $72,700.00      $765.69         711
0301271094                            8               300            1                $140,000.00     07/29/2002      46
BELLEVUE                 NE   68123   02              12.000         125              $72,661.31      08/01/2027      2
7942097                               181             14             $144,364.00      $50,000.00      $568.30         699
0301286142                            6               180            1                $163,500.00     07/29/2002      44
Lancaster                CA   93534   02              11.000         119              $50,000.00      08/12/2017      2

8323688                               181             14             $119,936.00      $31,000.00      $397.34         684
0301300638                            6               180            1                $121,994.00     07/29/2002      32
powder springs           GA   30127   02              13.250         124              $31,000.00      08/06/2017      2

8322140                               181             14             $177,827.00      $25,000.00      $314.26         721
0301300984                            6               180            1                $170,000.00     07/29/2002      35
HENDERSON                NV   89074   02              12.880         120              $25,000.00      08/01/2017      2
7913195                               181             14             $73,077.00       $30,000.00      $341.92         734
0301284188                            6               180            1                $104,000.00     07/29/2002      44
Walkerton                IN   46574   02              11.050         100              $30,000.00      08/01/2017      2

8321156                               181             14             $57,814.00       $35,000.00      $403.32         701
0301304341                            6               180            1                $75,000.00      07/29/2002      29
Bentonville              AR   72712   02              11.250         124              $35,000.00      08/02/2017      2

                                                                                                                  Page 311 of 352

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

7924887                               182             14             $155,637.00      $50,000.00      $556.59         746
0301278008                            6               181            1                $190,000.00     07/29/2002      45
THORNTON                 CO   80229   02              10.630         109              $50,000.00      09/01/2017      2
8321486                               181             14             $116,933.00      $25,567.00      $331.95         671
0301303459                            6               180            1                $114,000.00     07/29/2002      35
Waynesville              MO   65583   02              13.500         125              $25,567.00      08/02/2017      2

7913389                               181             14             $70,264.00       $15,200.00      $195.33         647
0301275558                            6               180            1                $82,000.00      07/29/2002      22
Cantonment               FL   32533   02              13.300         105              $15,073.14      08/08/2017      2

7907451                               241             14             $162,000.00      $18,000.00      $184.27         765
0301307369                            9               240            1                $162,000.00     07/29/2002      30
VALLEY CENTER            KS   67147   02              10.880         112              $18,000.00      08/01/2022      2
7916203                               301             14             $138,141.00      $75,000.00      $838.83         745
0301272985                            8               300            1                $209,000.00     07/29/2002      49
SALT LAKE CITY           UT   84121   02              12.880         102              $75,000.00      08/01/2027      2

8323396                               181             14             $126,530.78      $35,000.00      $454.41         652
0301300588                            6               180            1                $135,000.00     07/29/2002      37
CODY                     WY   82414   02              13.500         120              $35,000.00      08/02/2017      2

8322192                               181             14             $120,514.00      $35,000.00      $454.42         641
0301311205                            6               180            1                $140,000.00     07/29/2002      43
Grand Junction           CO   81504   02              13.500         112              $35,000.00      08/12/2017      2
7916241                               301             14             $145,752.00      $50,000.00      $635.57         665
0301273256                            8               300            1                $159,000.00     07/29/2002      45
PAYSON                   UT   84651   02              14.880         124              $50,000.00      08/01/2027      2

7916249                               181             14             $82,931.00       $25,000.00      $278.29         730
0301273405                            6               180            1                $93,000.00      07/29/2002      32
MILLBROOK                AL   36054   02              10.630         117              $24,843.06      08/01/2017      2

7916265                               181             14             $141,896.00      $27,000.00      $334.98         680
0301273561                            6               180            1                $154,000.00     07/29/2002      43
PORTLAND                 OR   97203   02              12.630         110              $27,000.00      08/01/2017      2
7948221                               182             14             $147,000.00      $12,000.00      $138.29         709
0301298774                            6               181            1                $147,000.00     07/29/2002      27
PITTSBURGH               PA   15239   01              11.250         109              $12,000.00      09/01/2017      2

7940335                               302             RFC01          $65,728.00       $50,000.00      $559.22         663
0301285425                            8               301            1                $94,500.00      07/29/2002      37
SINKING SPRING           PA   19608   02              12.880         123              $50,000.00      09/01/2027      2

7928229                               302             09             $128,048.00      $50,250.00      $552.60         685
0301279139                            8               301            1                $146,000.00     07/29/2002      42
MESA                     AZ   85212   02              12.630         123              $50,250.00      09/01/2027      2
8320934                               181             14             $177,668.00      $60,000.00      $720.11         698
0301303426                            6               180            1                $210,000.00     07/29/2002      32
Wauconda                 IL   60084   02              12.000         114              $60,000.00      08/02/2017      2

7924867                               182             14             $146,025.00      $55,600.00      $666.94         689
0301280285                            6               181            1                $170,000.00     07/29/2002      43
MIAMISBURG               OH   45342   02              11.990         119              $55,600.00      09/01/2017      2

7924865                               122             09             $132,065.00      $29,000.00      $430.87         678
0301279600                            5               121            1                $141,500.00     07/29/2002      29
FAYETTEVILLE             NC   28301   02              12.880         114              $29,000.00      09/01/2012      2
8322486                               181             14             $118,927.00      $25,000.00      $324.58         659
0301311213                            6               180            1                $136,000.00     07/29/2002      32
Virginia Beach           VA   23464   02              13.500         106              $25,000.00      08/09/2017      2

7941955                               181             14             $130,331.00      $35,000.00      $442.83         657
0301286134                            6               180            1                $137,540.00     07/29/2002      41
Nicholasville            KY   40356   02              13.000         121              $35,000.00      08/08/2017      2

8323132                               301             14             $127,300.00      $35,000.00      $355.76         771
0301297610                            8               300            1                $142,000.00     07/29/2002      27
WHITEHALL                PA   18052   02              11.500         115              $35,000.00      08/02/2027      2
7924857                               182             14             $84,201.00       $35,000.00      $417.25         705
0301284642                            6               181            1                $105,000.00     07/29/2002      40
OMAHA                    NE   68105   02              11.880         114              $35,000.00      09/01/2017      2

8320830                               180             14             $97,188.00       $28,000.00      $338.31         714
0301283487                            6               179            1                $108,439.00     07/29/2002      42
omaha                    NE   68164   02              12.130         116              $27,832.48      07/29/2017      2

                                                                                                                  Page 312 of 352

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

7927535                               181             14             $119,490.00      $35,000.00      $459.08         654
0301285433                            6               180            1                $130,000.00     07/30/2002      41
Lafayette                IN   47909   02              13.700         119              $35,000.00      08/08/2017      2
7980095                               181             14             $93,400.00       $40,000.00      $499.53         686
0301318382                            6               180            1                $107,000.00     07/30/2002      24
Auburndale               FL   33823   02              12.750         125              $40,000.00      08/19/2017      2

8322496                               181             14             $107,295.00      $30,000.00      $348.08         671
0301311296                            6               180            1                $130,500.00     07/30/2002      37
Orlando                  FL   32818   02              11.380         106              $30,000.00      08/08/2017      2

7916245                               181             14             $113,000.00      $45,000.00      $547.33         667
0301273280                            6               180            1                $128,000.00     07/30/2002      48
CHOCTAW                  OK   73020   02              12.250         124              $45,000.00      08/01/2017      2
7924829                               182             14             $91,317.00       $46,615.53      $578.35         685
0301279717                            6               181            1                $127,000.00     07/30/2002      40
VALMEYER                 IL   62295   02              12.630         109              $46,615.53      09/01/2017      2

8323236                               181             14             $67,087.00       $35,000.00      $425.70         747
0301306908                            6               180            1                $96,000.00      07/30/2002      34
arnoldsville             GA   30619   02              12.250         107              $35,000.00      08/04/2017      2

8323176                               181             14             $120,646.96      $45,600.00      $518.00         714
0301307484                            6               180            1                $133,000.00     07/30/2002      40
Lancaster                OH   43130   02              10.990         125              $45,600.00      08/05/2017      2
8323168                               181             14             $99,634.05       $45,000.00      $540.08         685
0301310272                            6               180            1                $128,506.00     07/30/2002      45
Rathdrum                 ID   83858   02              12.000         113              $45,000.00      08/05/2017      2

8322132                               181             14             $129,305.00      $16,500.00      $211.49         670
0301288379                            6               180            1                $129,331.00     07/30/2002      44
PHOENIX                  AZ   85043   02              13.250         113              $16,500.00      08/04/2017      2

8323160                               181             14             $123,480.00      $50,000.00      $548.83         695
0301304093                            6               180            1                $148,000.00     07/30/2002      33
Raymore                  MO   64083   02              10.380         118              $49,882.29      08/05/2017      2
7951985                               181             15             $147,444.00      $50,000.00      $649.16         674
0301302782                            6               180            1                $170,000.00     07/30/2002      38
Hillside                 NJ   07205   02              13.500         117              $50,000.00      08/05/2017      2

8321592                               181             14             $186,856.00      $49,300.00      $623.45         671
0301303442                            6               180            1                $189,000.00     07/30/2002      27
Macomb                   MI   48042   02              12.990         125              $49,300.00      08/05/2017      2

7950373                               301             14             $93,445.00       $69,800.00      $696.77         745
0301297263                            8               300            1                $132,500.00     07/30/2002      29
Vine Grove               KY   40175   02              11.250         124              $69,800.00      08/16/2027      2
7924843                               302             14             $94,346.00       $30,000.00      $327.11         698
0301283602                            8               301            1                $105,716.00     07/30/2002      34
FLAT ROCK                IL   62427   02              12.500         118              $30,000.00      09/01/2027      2

8322110                               181             14             $49,559.00       $35,000.00      $445.72         681
0301283891                            6               180            1                $68,810.00      07/30/2002      39
OKLAHOMA CITY            OK   73118   02              13.130         123              $35,000.00      08/04/2017      2

8322120                               181             14             $159,366.00      $33,000.00      $401.38         695
0301290946                            6               180            1                $165,080.00     07/30/2002      38
LAND O LAKES             FL   34639   02              12.250         117              $33,000.00      08/04/2017      2
7916213                               181             14             $128,000.00      $32,000.00      $378.92         748
0301272936                            6               180            1                $128,000.00     07/30/2002      46
WHEELER                  MI   48615   02              11.750         125              $32,000.00      08/01/2017      2

8322126                               181             14             $167,191.00      $30,000.00      $384.52         667
0301290888                            6               180            1                $169,000.00     07/30/2002      35
MARIETTA                 GA   30008   02              13.250         117              $30,000.00      08/04/2017      2

7920905                               181             14             $113,700.00      $36,300.00      $474.31         670
0301274890                            6               180            1                $120,000.00     07/30/2002      43
GASTONIA                 NC   28056   02              13.630         125              $36,237.16      08/01/2017      2
8321286                               181             14             $86,291.00       $35,000.00      $389.61         703
0301304291                            6               180            1                $100,000.00     07/30/2002      43
Bessemer                 AL   35023   02              10.630         122              $35,000.00      08/05/2017      2

7916217                               182             14             $177,716.00      $35,000.00      $457.32         645
0301272951                            6               181            1                $195,000.00     07/30/2002      33
AURORA                   CO   80013   02              13.630         110              $35,000.00      09/01/2017      2

                                                                                                                  Page 313 of 352

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

8323770                               181             14             $168,129.00      $60,000.00      $744.41         694
0301317921                            6               180            1                $196,000.00     07/30/2002      43
St Louis Park            MN   55426   02              12.630         117              $60,000.00      08/09/2017      2
7931211                               241             14             $129,200.00      $40,500.00      $463.71         699
0301281085                            9               240            1                $136,000.00     07/30/2002      50
Merritt Island           FL   32953   02              12.630         125              $40,500.00      08/05/2022      2

8322138                               181             14             $68,415.00       $35,000.00      $417.25         703
0301284048                            6               180            1                $85,000.00      07/30/2002      37
READLYN                  IA   50668   02              11.880         122              $34,926.35      08/04/2017      2

7916243                               181             14             $180,500.00      $75,000.00      $840.71         700
0301273272                            6               180            1                $240,000.00     07/30/2002      48
STRATFORD                CT   06614   02              10.750         107              $75,000.00      08/01/2017      2
8323392                               181             14             $137,934.40      $49,999.00      $632.28         669
0301300398                            6               180            1                $157,500.00     07/30/2002      45
EATON                    CO   80615   02              12.990         120              $49,999.00      08/05/2017      2

7916221                               301             14             $100,848.00      $75,000.00      $810.78         712
0301273066                            8               300            1                $153,000.00     07/30/2002      50
MOLALLA                  OR   97038   02              12.380         115              $74,962.66      08/01/2027      2

7916227                               301             14             $66,773.00       $32,000.00      $360.91         742
0301273132                            8               300            1                $95,000.00      07/30/2002      45
BLUE SPRINGS             MO   64015   02              13.000         104              $32,000.00      08/01/2027      2
8320992                               300             14             $124,067.00      $75,000.00      $728.32         701
0301284329                            8               299            1                $178,000.00     07/30/2002      49
JOPPA                    MD   21085   02              10.880         112              $75,000.00      07/30/2027      2

7924847                               182             14             $188,777.00      $45,000.00      $511.19         715
0301284774                            6               181            1                $204,000.00     07/31/2002      45
ABERDEEN                 MD   21001   02              10.990         115              $45,000.00      09/01/2017      2

7924579                               182             14             $95,672.00       $75,000.00      $834.87         711
0301276762                            6               181            1                $152,000.00     07/31/2002      34
KINGSBURG                CA   93631   02              10.630         113              $75,000.00      09/01/2017      2
8322758                               181             14             $102,804.00      $50,000.00      $621.16         665
0301303434                            6               180            1                $130,000.00     07/31/2002      50
Annville                 PA   17003   02              12.650         118              $50,000.00      08/05/2017      2

7924889                               182             14             $114,970.00      $42,530.00      $555.72         669
0301282893                            6               181            1                $126,000.00     07/31/2002      44
MIAMISBURG               OH   45342   02              13.630         125              $42,530.00      09/01/2017      2

7924899                               182             14             $147,000.00      $36,750.00      $441.07         713
0301280756                            6               181            1                $147,000.00     07/31/2002      39
CINCINNATI               OH   45241   01              12.000         125              $36,750.00      09/01/2017      2
7916211                               181             14             $93,515.00       $46,485.00      $524.70         695
0301272928                            6               180            1                $112,000.00     07/31/2002      35
TULSA                    OK   74145   02              10.880         125              $46,485.00      08/01/2017      2

7942263                               181             14             $117,192.00      $26,000.00      $277.41         791
0301295747                            6               180            1                $127,000.00     07/31/2002      29
Claremore                OK   74017   02              9.880          113              $26,000.00      08/12/2017      2

7916209                               301             14             $68,000.00       $38,250.00      $456.78         680
0301272902                            8               300            1                $85,000.00      07/31/2002      40
GARFIELD HEIGHTS         OH   44125   02              13.880         125              $38,250.00      08/05/2027      2
8321764                               181             14             $110,114.00      $34,800.00      $463.21         661
0301304515                            6               180            1                $116,000.00     07/31/2002      45
Cincinnati               OH   45231   02              13.990         125              $34,800.00      08/07/2017      2

7924875                               182             14             $78,626.00       $21,370.00      $286.40         696
0301279105                            6               181            1                $80,000.00      07/31/2002      44
COLUMBUS                 OH   43227   02              14.130         125              $21,370.00      09/01/2017      2

8322770                               301             04             $91,793.00       $24,000.00      $259.45         707
0301296042                            8               300            1                $94,400.00      07/31/2002      44
VIRGINIA BEACH           VA   23454   02              12.380         123              $23,988.05      08/05/2027      2
7924855                               302             14             $75,616.00       $58,134.00      $617.66         747
0301279493                            8               301            1                $107,000.00     07/31/2002      40
CINCINNATI               OH   45239   02              12.130         125              $58,134.00      09/01/2027      2

8322484                               121             16             $171,620.00      $35,000.00      $482.13         698
0301317855                            5               120            1                $190,000.00     07/31/2002      46
OWINGS MILLS             MD   21117   02              11.000         109              $35,000.00      08/12/2012      2

                                                                                                                  Page 314 of 352

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

7916205                               181             14             $149,962.00      $25,000.00      $326.66         668
0301272860                            6               180            1                $160,000.00     07/31/2002      44
ELLENWOOD                GA   30294   02              13.630         110              $24,957.19      08/01/2017      2
8323184                               181             14             $107,847.00      $75,000.00      $833.24         716
0301310306                            6               180            1                $150,000.00     07/31/2002      43
Chicago                  IL   60655   02              10.590         122              $75,000.00      08/05/2017      2

7912185                               181             14             $112,608.00      $35,000.00      $442.83         648
0301273603                            6               180            1                $120,133.00     07/31/2002      33
Meridian                 ID   83642   02              13.000         123              $35,000.00      08/06/2017      2

8321400                               181             14             $46,500.00       $12,250.00      $153.18         682
0301272423                            6               180            1                $47,000.00      07/31/2002      41
SHAWNEE                  OK   74078   02              12.780         125              $12,250.00      08/05/2017      2
7927173                               181             09             $114,128.00      $35,000.00      $442.83         662
0301280293                            6               180            1                $125,000.00     07/31/2002      41
Meridian                 ID   83642   02              13.000         120              $34,936.34      08/01/2017      2

8319604                               181             RFC01          $90,200.00       $34,700.00      $399.86         741
0301304556                            6               180            1                $103,000.00     07/31/2002      30
Bel Camp                 MD   21017   02              11.250         122              $34,700.00      08/07/2017      2

8323682                               181             14             $122,134.00      $38,142.00      $454.71         704
0301300554                            6               180            1                $128,221.00     07/31/2002      38
kenner                   LA   70065   02              11.880         125              $38,142.00      08/07/2017      2
8321596                               181             14             $178,313.77      $60,000.00      $720.11         683
0301303343                            6               180            1                $202,000.00     07/31/2002      50
Camby                    IN   46113   02              12.000         118              $60,000.00      08/01/2017      2

8321488                               181             14             $123,000.00      $35,000.00      $437.10         689
0301299327                            6               180            1                $135,000.00     07/31/2002      45
Charlotte                NC   28215   02              12.750         118              $35,000.00      08/05/2017      2

7924873                               182             14             $147,007.00      $41,500.00      $461.97         727
0301279303                            6               181            1                $165,000.00     07/31/2002      43
BELLEVUE                 NE   68123   02              10.630         115              $41,500.00      09/01/2017      2
7920917                               121             14             $72,000.00       $40,500.00      $622.76         665
0301274981                            5               120            1                $90,000.00      07/31/2002      38
FAYETTE                  AL   35555   02              13.750         125              $40,500.00      08/01/2012      2

7949405                               181             14             $104,154.32      $30,000.00      $377.11         672
0301304440                            6               180            1                $110,000.00     07/31/2002      38
Beloit                   WI   53511   02              12.880         122              $29,944.77      08/06/2017      2

7930771                               301             14             $66,616.00       $32,300.00      $364.29         713
0301289161                            8               300            1                $80,000.00      07/31/2002      39
Tamaqua                  PA   18252   02              13.000         124              $32,285.63      08/05/2027      2
8322208                               181             14             $85,735.00       $34,847.00      $443.77         722
0301293197                            6               180            1                $100,000.00     07/31/2002      30
JEROME                   ID   83338   02              13.130         121              $34,847.00      08/08/2017      2

7924877                               182             14             $99,818.84       $32,000.00      $389.22         673
0301283958                            6               181            1                $108,000.00     07/31/2002      29
PITTSBURGH               PA   15238   02              12.250         123              $32,000.00      09/01/2017      2

8323264                               121             14             $122,206.00      $46,500.00      $655.10         684
0301308250                            5               120            1                $141,000.00     07/31/2002      46
Maugansville             MD   21767   02              11.550         120              $46,500.00      08/05/2012      2
7916247                               121             14             $168,403.00      $19,600.00      $269.99         720
0301273298                            5               120            1                $178,500.00     07/31/2002      37
TROUTDALE                OR   97060   02              11.000         106              $19,600.00      08/01/2012      2

7924869                               242             14             $96,548.00       $58,450.00      $679.59         684
0301279469                            9               241            1                $128,000.00     07/31/2002      46
CINCINNATI               OH   45237   02              12.880         122              $58,450.00      09/01/2022      2

7970655                               181             14             $146,231.87      $50,000.00      $588.08         667
0301303293                            6               180            1                $184,000.00     07/31/2002      34
Sierra Vista             AZ   85650   02              11.630         107              $50,000.00      08/12/2017      2
8323212                               181             14             $136,983.28      $35,000.00      $448.61         651
0301305587                            6               180            1                $159,000.00     07/31/2002      32
Voorhees                 NJ   08043   02              13.250         109              $35,000.00      08/05/2017      2

7951823                               181             04             $64,021.00       $35,000.00      $422.88         682
0301303079                            6               180            1                $80,000.00      07/31/2002      41
Reston                   VA   20190   02              12.130         124              $34,930.77      08/09/2017      2

                                                                                                                  Page 315 of 352

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

7916261                               121             14             $103,500.00      $35,000.00      $530.36         655
0301273512                            5               120            1                $127,000.00     07/31/2002      43
MORRICE                  MI   48857   02              13.380         110              $35,000.00      08/01/2012      2
7928053                               181             14             $124,143.18      $31,500.00      $355.56         723
0301280236                            6               180            1                $139,000.00     07/31/2002      23
Huntsville               AL   35810   02              10.880         112              $31,500.00      08/01/2017      2

8323156                               121             14             $58,832.00       $44,900.00      $624.87         728
0301308318                            5               120            1                $83,000.00      07/31/2002      33
Albany                   NY   12209   02              11.250         125              $44,900.00      08/05/2012      2

8323200                               181             14             $103,660.00      $52,500.00      $608.30         690
0301305710                            6               180            1                $125,000.00     07/31/2002      45
Dexter                   NY   13634   02              11.350         125              $52,500.00      08/05/2017      2
7916255                               181             14             $54,457.00       $33,000.00      $393.41         676
0301273462                            6               180            1                $72,000.00      07/31/2002      17
CHOCTAW                  OK   73020   02              11.880         122              $32,933.15      08/01/2017      2

7913199                               181             14             $56,348.00       $30,000.00      $285.47         737
0301284287                            7               180            1                $88,000.00      07/31/2002      36
Bloomfield               IN   47424   02              10.990         99               $30,000.00      08/04/2017      2

7954857                               180             14             $75,162.61       $54,000.00      $639.43         711
0301298113                            6               180            1                $105,000.00     08/01/2002      31
Saint Louis              MO   63109   02              11.750         124              $54,000.00      08/07/2017      2
7920915                               240             14             $162,000.00      $70,000.00      $746.50         736
0301274973                            9               240            1                $210,000.00     08/01/2002      35
COVENTRY                 RI   02816   02              11.500         111              $69,924.33      08/01/2022      2

7948205                               241             04             $91,234.00       $27,500.00      $305.20         748
0301289922                            9               241            1                $95,000.00      08/01/2002      38
RALEIGH                  NC   27603   02              12.130         125              $27,500.00      09/01/2022      2

7918005                               300             14             $137,375.53      $25,000.00      $284.31         667
0301277695                            8               300            1                $138,800.93     08/01/2002      39
Miami                    FL   33196   02              13.130         117              $25,000.00      08/06/2027      2
7942615                               181             16             $97,500.00       $50,000.00      $624.42         670
0301286860                            6               181            1                $123,000.00     08/01/2002      32
Lancaster                PA   17603   02              12.750         120              $50,000.00      09/01/2017      2

8323282                               180             14             $123,884.00      $29,200.00      $304.91         714
0301304085                            6               180            1                $122,517.00     08/01/2002      37
Chandler                 AZ   85224   02              9.500          125              $29,126.26      08/06/2017      2

7942555                               180             14             $58,177.26       $44,000.00      $556.42         677
0301293734                            6               180            1                $82,000.00      08/01/2002      33
Mitchell                 IN   47446   02              12.990         125              $44,000.00      08/07/2017      2
8323678                               180             14             $126,387.00      $25,000.00      $320.43         687
0301300620                            6               180            1                $135,000.00     08/01/2002      45
las vegas                NV   89104   02              13.250         113              $25,000.00      08/07/2017      2

7924863                               181             14             $95,000.00       $23,750.00      $294.66         714
0301284675                            6               181            1                $95,000.00      08/01/2002      43
ORLEANS                  IN   47452   01              12.630         125              $23,750.00      09/01/2017      2

7948225                               181             14             $29,674.00       $41,512.00      $538.96         699
0301291761                            6               181            1                $61,000.00      08/01/2002      45
YOUNGSTOWN               OH   44507   02              13.500         117              $41,512.00      09/01/2017      2
8323218                               180             14             $124,330.00      $35,000.00      $448.61         644
0301308623                            6               180            1                $151,500.00     08/01/2002      42
Lancaster                OH   43130   02              13.250         106              $35,000.00      08/15/2017      2

7920911                               181             14             $55,000.00       $61,250.00      $720.39         744
0301274957                            6               181            1                $93,000.00      08/01/2002      38
GADSDEN                  AL   35905   02              11.630         125              $61,250.00      09/01/2017      2

8322796                               180             14             $98,393.00       $35,000.00      $376.11         711
0301311262                            6               180            1                $116,000.00     08/01/2002      40
Port Saint Lucie         FL   34953   02              10.000         115              $35,000.00      08/13/2017      2
7927541                               180             14             $134,999.71      $48,000.00      $587.72         713
0301281481                            6               180            1                $146,500.00     08/01/2002      47
McDonough                GA   30252   02              12.380         125              $48,000.00      08/15/2017      2

8321898                               300             14             $203,808.38      $75,000.00      $789.92         715
0301287223                            8               300            1                $255,000.00     08/01/2002      50
BRUSH PRAIRIE            WA   98606   02              12.000         110              $74,960.08      08/06/2027      2

                                                                                                                  Page 316 of 352

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

7924861                               181             14             $132,554.78      $34,750.00      $425.48         664
0301285151                            6               181            1                $140,000.00     08/01/2002      45
MONROEVILLE              PA   15146   02              12.380         120              $34,750.00      09/01/2017      2
7920923                               180             14             $161,500.00      $35,000.00      $448.61         651
0301275012                            6               180            1                $170,000.00     08/01/2002      43
VIRGINIA BEACH           VA   23455   02              13.250         116              $33,636.46      08/01/2017      2

8322220                               180             14             $122,550.00      $35,000.00      $463.17         688
0301306825                            6               180            1                $131,000.00     08/01/2002      42
MARSHFIELD               WI   54449   02              13.880         121              $35,000.00      08/06/2017      2

7924871                               181             09             $147,038.00      $52,300.00      $598.56         722
0301283727                            6               181            1                $160,000.00     08/01/2002      45
SUGAR HILL               GA   30518   02              11.130         125              $52,300.00      09/01/2017      2
7924853                               181             14             $160,000.00      $60,000.00      $700.54         706
0301279212                            6               181            1                $176,000.00     08/01/2002      34
LEWIS CENTER             OH   43035   02              11.490         125              $60,000.00      09/01/2017      2

8323304                               180             14             $126,274.00      $35,000.00      $463.17         644
0301305983                            6               180            1                $145,500.00     08/01/2002      40
Puyallup                 WA   98374   02              13.880         111              $35,000.00      08/06/2017      2

7942347                               180             14             $99,750.00       $31,500.00      $362.99         733
0301295820                            6               180            1                $105,000.00     08/01/2002      27
Dauphin                  PA   17018   02              11.250         125              $31,500.00      08/01/2017      2
7928977                               180             14             $64,577.00       $29,000.00      $372.66         662
0301282497                            6               180            1                $83,000.00      08/01/2002      43
Beloit                   WI   53511   02              13.300         113              $29,000.00      08/07/2017      2

7924577                               180             14             $85,000.00       $53,000.00      $614.94         765
0301291225                            6               180            1                $111,000.00     08/01/2002      41
SUFFOLK                  VA   23437   02              11.380         125              $53,000.00      08/01/2017      2

7924851                               181             14             $48,800.00       $22,000.00      $263.90         688
0301279527                            6               181            1                $62,000.00      08/01/2002      27
DENNISON                 OH   44621   02              11.990         115              $22,000.00      09/01/2017      2
8323736                               180             09             $230,589.00      $75,000.00      $805.96         712
0301317913                            6               180            1                $257,914.00     08/01/2002      50
ODESSA                   FL   33556   02              10.000         119              $75,000.00      08/08/2017      2

8322876                               180             14             $28,500.00       $35,000.00      $435.95         659
0301301818                            6               180            1                $58,000.00      08/01/2002      27
COON RAPIDS              IA   50058   02              12.700         110              $34,934.47      08/06/2017      2

8322504                               180             14             $119,177.00      $30,800.00      $367.18         685
0301318028                            6               180            1                $120,000.00     08/01/2002      47
medford                  OR   97504   02              11.880         125              $30,800.00      08/08/2017      2
8321602                               300             14             $91,419.00       $58,400.00      $677.64         680
0301299020                            8               300            1                $131,000.00     08/01/2002      43
Gwynn Oak                MD   21207   02              13.430         115              $58,400.00      08/06/2027      2

8321492                               180             14             $114,431.00      $26,000.00      $279.24         715
0301303301                            6               180            1                $125,000.00     08/01/2002      41
Lynchburg                VA   24502   02              9.990          113              $26,000.00      08/06/2017      2

7927525                               180             14             $122,299.00      $33,750.00      $424.25         687
0301280582                            6               180            1                $125,000.00     08/01/2002      38
Port Huron               MI   48060   02              12.880         125              $33,750.00      08/08/2017      2
8322076                               180             14             $220,110.00      $25,000.00      $272.49         716
0301311197                            6               180            1                $220,000.00     08/01/2002      47
Portland                 OR   97219   02              10.250         112              $25,000.00      08/08/2017      2

7924845                               241             14             $71,250.00       $20,000.00      $216.61         769
0301284840                            9               241            1                $74,700.00      08/01/2002      34
KINGMAN                  KS   67068   01              11.740         123              $20,000.00      09/01/2022      2

7937251                               301             14             $130,500.00      $30,000.00      $347.42         720
0301290334                            8               301            1                $145,000.00     08/01/2002      38
Peoria                   AZ   85381   02              13.400         111              $30,000.00      09/01/2027      2
7930805                               180             14             $85,500.00       $54,000.00      $643.75         695
0301280996                            6               180            1                $113,000.00     08/01/2002      46
Pittsfield               MA   01201   02              11.880         124              $54,000.00      08/06/2017      2

8322044                               300             14             $83,647.65       $21,053.00      $275.79         661
0301287918                            8               300            1                $83,890.00      08/01/2002      40
CALDWELL                 ID   83607   02              15.380         125              $21,046.95      08/06/2027      2

                                                                                                                  Page 317 of 352

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

8323274                               180             14             $75,350.00       $45,000.00      $518.56         730
0301310207                            6               180            1                $97,000.00      08/01/2002      45
North Lauderdale         FL   33068   02              11.250         125              $45,000.00      08/06/2017      2
7927387                               180             14             $172,191.48      $59,000.00      $661.36         726
0301279931                            6               180            1                $185,000.00     08/01/2002      38
Miami Beach              FL   33141   02              10.750         125              $58,867.18      08/06/2017      2

7924831                               181             14             $123,300.00      $39,200.00      $457.69         723
0301277596                            6               181            1                $130,000.00     08/01/2002      45
EUCLID                   OH   44123   02              11.490         125              $39,200.00      09/01/2017      2

7927583                               181             14             $109,214.00      $29,800.00      $377.04         670
0301278792                            6               181            1                $112,000.00     08/01/2002      34
Fargo                    ND   58103   02              13.000         125              $29,800.00      09/01/2017      2
7924883                               181             14             $117,500.00      $35,000.00      $389.61         743
0301280905                            6               181            1                $132,000.00     08/01/2002      42
LINCOLN                  NE   68516   02              10.630         116              $35,000.00      09/01/2017      2

8324318                               120             14             $76,151.00       $24,000.00      $340.88         709
0301317830                            5               120            1                $85,000.00      08/01/2002      41
EVANSVILLE               IN   47710   02              11.750         118              $24,000.00      08/12/2012      2

7924823                               181             14             $86,500.00       $27,250.00      $333.65         666
0301279261                            6               181            1                $93,000.00      08/01/2002      42
WICHITA                  KS   67212   02              12.380         123              $27,250.00      09/01/2017      2
8323290                               180             14             $212,822.00      $40,000.00      $467.28         694
0301304622                            6               180            1                $221,091.98     08/01/2002      44
Hatboro                  PA   19040   02              11.500         115              $40,000.00      08/06/2017      2

8323520                               180             14             $110,428.06      $51,800.00      $609.41         692
0301304507                            6               180            1                $130,000.00     08/01/2002      39
GOOSE CREEK              SC   29445   02              11.630         125              $51,800.00      08/07/2017      2

7924891                               241             09             $142,000.00      $24,000.00      $272.68         720
0301284725                            9               241            1                $142,000.00     08/01/2002      42
DERBY                    KS   67037   01              12.500         117              $24,000.00      09/01/2022      2
7924893                               181             14             $110,000.00      $27,500.00      $341.19         692
0301277869                            6               181            1                $110,000.00     08/01/2002      44
CHIPPEWA FALLS           WI   54729   01              12.630         125              $27,500.00      09/01/2017      2

8321256                               240             14             $141,560.00      $50,000.00      $612.70         660
0301284378                            9               240            1                $173,000.00     08/01/2002      29
DANVILLE                 PA   17821   02              13.750         111              $50,000.00      08/01/2022      2

8323012                               180             14             $73,787.00       $25,100.00      $289.24         710
0301318168                            6               180            1                $115,000.00     08/01/2002      34
SIOUX CITY               IA   51103   02              11.250         86               $25,100.00      08/15/2017      2
8323612                               180             14             $57,498.00       $35,000.00      $397.81         726
0301317939                            6               180            1                $85,000.00      08/01/2002      24
SALINA                   KS   67401   02              11.000         109              $35,000.00      08/09/2017      2

7944469                               181             14             $111,450.00      $37,100.00      $436.35         735
0301300521                            6               181            1                $120,000.00     08/01/2002      39
GRAND LEDGE              MI   48837   02              11.630         124              $37,100.00      09/01/2017      2

7947919                               241             14             $134,300.00      $50,000.00      $617.23         660
0301288817                            9               241            1                $158,000.00     08/01/2002      48
LAS VEGAS                NV   89144   02              13.880         117              $50,000.00      09/01/2022      2
8323324                               300             14             $169,605.00      $52,000.00      $542.88         698
0301303962                            8               300            1                $177,595.00     08/02/2002      34
Newburgh                 NY   12550   02              11.880         125              $52,000.00      08/07/2027      2

7924895                               181             14             $143,613.00      $48,647.00      $587.77         665
0301279386                            6               181            1                $154,000.00     08/02/2002      49
RAEFORD                  NC   28376   02              12.130         125              $48,647.00      09/01/2017      2

7924581                               180             14             $84,000.00       $35,000.00      $434.23         681
0301276770                            6               180            1                $99,000.00      08/02/2002      39
MONTGOMERY               AL   36109   02              12.630         121              $34,868.23      08/01/2017      2
8322522                               180             14             $97,647.00       $30,000.00      $384.52         700
0301293718                            6               180            1                $110,000.00     08/02/2002      40
FIRTH                    ID   83296   02              13.250         117              $30,000.00      08/08/2017      2

7924583                               180             14             $75,165.00       $35,000.00      $420.06         677
0301276796                            6               180            1                $94,000.00      08/02/2002      32
MONTGOMERY               AL   36109   02              12.000         118              $35,000.00      08/01/2017      2

                                                                                                                  Page 318 of 352

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

7924561                               180             14             $74,869.00       $30,100.00      $332.73         771
0301276598                            6               180            1                $84,000.00      08/02/2002      32
PINSON                   AL   35126   02              10.500         125              $30,100.00      08/01/2017      2
7942339                               180             14             $47,035.00       $25,001.00      $269.43         743
0301295804                            6               180            1                $92,000.00      08/02/2002      27
Wheatland                IA   52777   02              10.050         79               $25,001.00      08/09/2017      2

8323378                               180             14             $50,278.00       $30,000.00      $387.10         669
0301299483                            6               180            1                $83,000.00      08/02/2002      35
COLUMBUS                 OH   43223   02              13.380         97               $30,000.00      08/08/2017      2

8322526                               180             14             $115,451.00      $34,400.00      $396.41         682
0301311288                            6               180            1                $120,000.00     08/02/2002      41
Virginia Beach           VA   23452   02              11.250         125              $34,400.00      08/12/2017      2
7949221                               301             14             $114,682.00      $50,000.00      $635.57         678
0301299004                            8               301            1                $152,000.00     08/02/2002      49
Slinger                  WI   53086   02              14.880         109              $50,000.00      09/01/2027      2

8322216                               180             14             $159,557.00      $40,000.00      $512.69         709
0301306809                            6               180            1                $167,373.00     08/02/2002      45
NEWNAN                   GA   30265   02              13.250         120              $40,000.00      08/08/2017      2

7924885                               301             14             $90,355.00       $64,000.00      $656.40         756
0301285458                            8               301            1                $125,000.00     08/02/2002      39
WESTERVILLE              OH   43081   02              11.630         124              $64,000.00      09/01/2027      2
7924825                               181             14             $97,260.00       $20,000.00      $251.41         691
0301277638                            6               181            1                $101,000.00     08/02/2002      35
PHOENIX                  AZ   85029   02              12.880         117              $20,000.00      09/01/2017      2

8322158                               180             14             $152,000.00      $58,000.00      $651.97         710
0301303350                            6               180            1                $193,000.00     08/02/2002      41
North Lake               IL   60164   02              10.800         109              $58,000.00      08/07/2017      2

7924587                               240             14             $134,000.00      $65,000.00      $710.05         739
0301276838                            9               240            1                $177,000.00     08/02/2002      43
ZION                     IL   60099   02              11.880         113              $64,933.18      08/01/2022      2
7974921                               180             14             $198,900.00      $35,000.00      $431.38         659
0301311858                            6               180            1                $210,000.00     08/02/2002      41
Lancaster                KY   40444   02              12.500         112              $35,000.00      08/22/2017      2

8322714                               180             14             $58,929.00       $50,000.00      $611.39         685
0301311056                            6               180            1                $88,000.00      08/02/2002      42
Bloomberg                PA   17815   02              12.350         124              $50,000.00      08/07/2017      2

7924881                               181             14             $137,515.00      $50,000.00      $608.15         672
0301279949                            6               181            1                $161,000.00     08/02/2002      44
NORTH CANTON             OH   44720   02              12.250         117              $50,000.00      09/01/2017      2
7924565                               121             14             $114,185.00      $15,000.00      $217.38         660
0301276663                            5               121            1                $118,000.00     08/02/2002      34
MISHAWAKA                IN   46544   02              12.250         110              $15,000.00      09/01/2012      2

8323316                               300             14             $52,091.00       $35,000.00      $394.48         710
0301304028                            8               300            1                $71,000.00      08/02/2002      45
Lower Burrell            PA   15068   02              12.990         123              $35,000.00      08/07/2027      2

7929909                               240             14             $88,997.00       $34,200.00      $373.01         740
0301281507                            9               240            1                $104,000.00     08/02/2002      29
Sheboygan                WI   53081   02              11.850         119              $34,200.00      08/07/2022      2
7924905                               181             14             $142,240.00      $25,000.00      $302.06         668
0301279543                            6               181            1                $155,000.00     08/02/2002      31
RALEIGH                  NC   27604   02              12.130         108              $25,000.00      09/01/2017      2

7946217                               181             14             $130,289.70      $30,134.00      $396.26         685
0301292066                            6               181            1                $128,525.00     08/02/2002      42
Suffolk                  VA   23434   02              13.750         125              $30,134.00      09/01/2017      2

7966229                               181             09             $151,474.66      $50,000.00      $620.33         660
0301301941                            6               181            1                $169,000.00     08/02/2002      50
Chandler                 AZ   85248   02              12.630         120              $50,000.00      09/01/2017      2
8323130                               180             14             $130,500.00      $37,500.00      $450.06         707
0301307179                            6               180            1                $145,000.00     08/02/2002      34
Dundalk                  MD   21222   02              12.000         116              $37,500.00      08/08/2017      2

8323412                               120             14             $200,399.85      $41,500.00      $608.67         671
0301303947                            5               120            1                $196,000.00     08/02/2002      40
Holly Springs            NC   27540   02              12.550         124              $41,500.00      08/07/2012      2

                                                                                                                  Page 319 of 352

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

7924573                               241             14             $153,851.00      $39,700.00      $430.23         691
0301276705                            9               241            1                $155,000.00     08/02/2002      33
GARDENDALE               AL   35071   02              11.750         125              $39,700.00      09/01/2022      2
7924909                               241             14             $65,000.00       $16,250.00      $191.83         734
0301282737                            9               241            1                $70,000.00      08/02/2002      26
WINCHESTER               KY   40391   01              13.130         117              $16,250.00      09/01/2022      2

7924575                               181             14             $51,000.00       $24,000.00      $270.90         730
0301276713                            6               181            1                $60,000.00      08/02/2002      29
ERIE                     PA   16504   02              10.880         125              $24,000.00      09/01/2017      2

7924897                               181             14             $130,000.00      $17,000.00      $198.60         711
0301278065                            6               181            1                $130,000.00     08/02/2002      29
DENVER                   NC   28037   01              11.500         114              $17,000.00      09/01/2017      2
7924821                               181             14             $150,096.00      $26,000.00      $295.52         751
0301278412                            6               181            1                $142,000.00     08/02/2002      41
EAST BERLIN              PA   17316   02              11.000         125              $26,000.00      09/01/2017      2

7948191                               181             14             $162,000.00      $33,000.00      $382.89         702
0301290441                            6               181            1                $162,000.00     08/02/2002      45
JOLIET                   IL   60431   01              11.380         121              $33,000.00      09/01/2017      2

8323308                               180             14             $144,000.00      $75,000.00      $794.52         724
0301303780                            6               180            1                $180,000.00     08/02/2002      38
Brawley                  CA   92227   02              9.750          122              $75,000.00      08/07/2017      2
7931261                               180             14             $85,880.00       $30,200.00      $382.10         688
0301281242                            6               180            1                $93,000.00      08/02/2002      45
Tuscaloosa               AL   35405   02              13.000         125              $30,200.00      08/07/2017      2

7933799                               181             14             $165,600.00      $35,000.00      $448.61         651
0301281929                            6               181            1                $180,000.00     08/02/2002      39
BEAVERTON                OR   97006   02              13.250         112              $35,000.00      09/01/2017      2

7938819                               300             14             $292,600.00      $50,000.00      $621.08         667
0301289864                            8               300            1                $308,000.00     08/02/2002      49
American Fork            UT   84003   02              14.500         112              $50,000.00      08/07/2027      2
7942849                               180             14             $132,600.00      $32,500.00      $389.85         691
0301295168                            6               180            1                $147,000.00     08/02/2002      35
Evansville               IN   47725   02              11.990         113              $32,500.00      08/12/2017      2

7924841                               181             14             $164,000.00      $41,000.00      $528.91         697
0301279444                            6               181            1                $164,000.00     08/02/2002      45
CORTLAND                 OH   44410   01              13.380         125              $41,000.00      09/01/2017      2

8321912                               180             14             $91,123.00       $50,000.00      $678.51         670
0301287207                            6               180            1                $133,000.00     08/02/2002      50
HARRISBURG               OR   97446   02              14.380         107              $49,920.45      08/07/2017      2
8322080                               300             14             $77,603.00       $35,000.00      $394.48         681
0301304200                            8               300            1                $98,000.00      08/02/2002      47
New Kensington           PA   15068   02              12.990         115              $35,000.00      08/09/2027      2

7933807                               240             14             $175,940.00      $40,000.00      $501.04         661
0301282331                            9               240            1                $190,500.00     08/02/2002      46
EVERETT                  WA   98205   02              14.130         114              $40,000.00      08/07/2022      2

7935911                               180             14             $88,000.00       $35,000.00      $477.93         651
0301290383                            6               180            1                $111,000.00     08/02/2002      35
Marshfield               WI   54449   02              14.500         111              $35,000.00      08/08/2017      2
8322982                               180             14             $145,886.00      $54,000.00      $572.06         745
0301301602                            6               180            1                $160,000.00     08/02/2002      38
CLARKS SUMMIT            PA   18411   02              9.750          125              $53,866.69      08/08/2017      2

8322566                               180             14             $142,112.00      $50,000.00      $580.13         660
0301311221                            6               180            1                $172,500.00     08/02/2002      40
Las Vegas                NV   89113   02              11.380         112              $50,000.00      08/14/2017      2

7952031                               181             14             $63,259.00       $21,000.00      $253.73         728
0301302956                            6               181            1                $68,000.00      08/02/2002      40
Round Lake               NY   12151   02              12.130         124              $21,000.00      09/01/2017      2
8321766                               180             16             $111,550.00      $60,000.00      $720.10         690
0301304283                            6               180            1                $148,000.00     08/02/2002      39
Hatfield                 PA   19440   02              12.000         116              $60,000.00      08/06/2017      2

7980061                               180             14             $100,552.00      $75,000.00      $918.30         680
0301318309                            6               180            1                $141,000.00     08/02/2002      49
Lawrence                 KS   66046   02              12.380         125              $75,000.00      08/26/2017      2

                                                                                                                  Page 320 of 352

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

8322960                               240             14             $191,846.15      $30,000.00      $389.51         668
0301301693                            9               240            1                $201,000.00     08/02/2002      39
HENDERSON                NV   89015   02              14.750         111              $29,979.24      08/07/2022      2
8323210                               180             14             $141,410.00      $50,000.00      $646.67         669
0301302329                            6               180            1                $158,000.00     08/02/2002      27
MOUNTAIN HOME            ID   83647   02              13.430         122              $49,912.71      08/07/2017      2

7927533                               300             14             $138,380.00      $46,600.00      $580.64         664
0301281457                            8               300            1                $157,500.00     08/02/2002      43
Waldorf                  MD   20601   02              14.550         118              $46,600.00      08/07/2027      2

8321608                               180             14             $229,500.00      $50,000.00      $621.97         673
0301303392                            6               180            1                $247,000.00     08/02/2002      46
Ashburn                  VA   20147   02              12.680         114              $50,000.00      08/07/2017      2
7942413                               180             14             $91,543.00       $52,000.00      $546.93         737
0301295630                            6               180            1                $115,000.00     08/03/2002      31
Billings                 MT   59105   02              9.630          125              $52,000.00      08/12/2017      2

7942965                               181             14             $207,300.00      $35,000.00      $448.61         651
0301293809                            6               181            1                $220,000.00     08/03/2002      42
Oberlin                  OH   44074   02              13.250         111              $35,000.00      09/01/2017      2

7925909                               180             04             $88,725.78       $35,000.00      $422.88         687
0301280368                            6               180            1                $101,000.00     08/03/2002      43
Carmel                   NY   10512   02              12.130         123              $35,000.00      08/08/2017      2
7942499                               180             14             $204,635.00      $35,000.00      $449.77         644
0301290672                            6               180            1                $216,540.00     08/03/2002      43
Norman                   OK   73072   02              13.300         111              $35,000.00      08/09/2017      2

7942441                               180             14             $194,792.51      $35,000.00      $449.77         649
0301293825                            6               180            1                $184,421.00     08/03/2002      44
Everett                  WA   98205   02              13.300         125              $35,000.00      08/09/2017      2

7942493                               180             14             $126,991.00      $60,000.00      $672.57         685
0301295663                            6               180            1                $163,673.00     08/03/2002      49
Springfield              MO   65809   02              10.750         115              $59,864.93      08/09/2017      2
8323408                               180             09             $169,617.51      $33,600.00      $381.69         706
0301310405                            6               180            1                $162,759.00     08/03/2002      49
Pinon Hills              CA   92372   02              10.990         125              $33,600.00      08/08/2017      2

8322718                               180             14             $81,090.00       $35,000.00      $421.19         690
0301299459                            6               180            1                $95,000.00      08/03/2002      34
Elbridge                 NY   13060   02              12.050         123              $35,000.00      08/08/2017      2

7927527                               180             09             $241,000.00      $50,000.00      $622.46         660
0301278727                            6               180            1                $280,000.00     08/03/2002      37
Owings                   MD   20736   02              12.690         104              $50,000.00      08/08/2017      2
8323398                               180             14             $123,395.79      $30,000.00      $369.76         690
0301300547                            6               180            1                $124,976.00     08/03/2002      37
DAVENPORT                FL   33837   02              12.500         123              $30,000.00      08/08/2017      2

8322510                               180             14             $95,271.00       $34,000.00      $435.79         682
0301293304                            6               180            1                $109,162.00     08/03/2002      38
BETTENDORF               IA   52722   02              13.250         119              $34,000.00      08/08/2017      2

7949123                               180             14             $176,627.00      $30,000.00      $377.11         643
0301297024                            6               180            1                $187,205.00     08/03/2002      28
Longmont                 CO   80501   02              12.880         111              $30,000.00      08/12/2017      2
8322722                               180             14             $82,675.18       $38,488.00      $470.00         695
0301303467                            6               180            1                $97,000.00      08/03/2002      38
Rochester                NY   14606   02              12.330         125              $38,488.00      08/08/2017      2

8323350                               180             14             $190,198.12      $40,000.00      $466.64         676
0301307526                            6               180            1                $193,500.00     08/03/2002      28
Longmont                 CO   80501   02              11.480         119              $40,000.00      08/08/2017      2

7971051                               300             14             $123,291.00      $50,000.00      $590.43         672
0301314258                            8               300            1                $148,000.00     08/03/2002      43
Covington                TN   38019   02              13.700         118              $50,000.00      08/20/2027      2
8321900                               180             14             $147,604.00      $71,000.00      $741.40         730
0301304531                            6               180            1                $195,000.00     08/03/2002      29
Waterford                WI   53185   02              9.500          113              $71,000.00      08/09/2017      2

7948223                               241             14             $104,200.24      $63,800.00      $696.95         732
0301292165                            9               241            1                $135,000.00     08/03/2002      47
PAINESVILLE              OH   44077   02              11.880         125              $63,800.00      09/01/2022      2

                                                                                                                  Page 321 of 352

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

7928233                               181             14             $141,200.00      $41,000.00      $459.59         728
0301279170                            6               181            1                $157,000.00     08/03/2002      30
NEW PORT RICHEY          FL   34655   02              10.750         117              $41,000.00      09/01/2017      2
8321928                               180             14             $142,586.00      $33,650.00      $364.18         733
0301303764                            6               180            1                $141,000.00     08/03/2002      45
La Salle                 CO   80645   02              10.130         125              $33,650.00      08/14/2017      2

7942853                               180             14             $180,048.26      $65,000.00      $795.86         767
0301295952                            6               180            1                $197,000.00     08/03/2002      29
Hartselle                AL   35640   02              12.380         125              $64,874.45      08/08/2017      2

7945415                               181             14             $148,421.00      $60,000.00      $758.75         697
0301296778                            6               181            1                $192,000.00     08/05/2002      42
Leesburg                 VA   20176   02              12.990         109              $60,000.00      09/01/2017      2
7933773                               301             14             $78,464.00       $32,500.00      $403.70         658
0301281614                            8               301            1                $98,000.00      08/05/2002      42
TAYLOR                   MI   48180   02              14.500         114              $32,500.00      09/01/2027      2

7950999                               300             04             $122,811.00      $50,000.00      $549.85         660
0301297321                            8               300            1                $143,500.00     08/05/2002      49
Oceanside                CA   92057   02              12.630         121              $50,000.00      08/16/2027      2

7942937                               181             04             $34,301.00       $35,000.00      $448.61         693
0301295762                            6               181            1                $60,000.00      08/05/2002      41
Meriden                  CT   06450   02              13.250         116              $35,000.00      09/01/2017      2
8323070                               180             14             $212,353.00      $55,100.00      $660.94         687
0301302733                            6               180            1                $214,000.00     08/05/2002      37
SILER CITY               NC   27344   02              11.990         125              $54,989.60      08/18/2017      2

7931055                               181             14             $314,750.00      $30,000.00      $345.70         739
0301283776                            6               181            1                $315,000.00     08/05/2002      28
Rochester                MN   55902   02              11.250         110              $30,000.00      09/01/2017      2

7933811                               181             14             $152,200.00      $42,000.00      $480.67         688
0301282547                            6               181            1                $165,000.00     08/05/2002      45
COLORADO SPRINGS         CO   80925   02              11.130         118              $42,000.00      09/01/2017      2
8323806                               180             14             $65,580.00       $30,250.00      $387.73         684
0301306486                            6               180            1                $79,000.00      08/05/2002      42
RACINE                   WI   53405   02              13.250         122              $30,250.00      08/14/2017      2

8322730                               180             14             $52,655.00       $40,000.00      $462.21         720
0301299376                            6               180            1                $76,000.00      08/05/2002      29
Dayton                   OH   45416   02              11.300         122              $40,000.00      08/09/2017      2

7924903                               181             14             $83,045.00       $27,000.00      $324.05         689
0301284709                            6               181            1                $95,000.00      08/05/2002      32
LINCOLN                  NE   68521   02              12.000         116              $27,000.00      09/01/2017      2
7928261                               180             14             $211,185.00      $32,000.00      $378.92         700
0301286100                            6               180            1                $222,300.00     08/05/2002      41
Danville                 VA   24540   02              11.750         110              $32,000.00      08/09/2017      2

7948201                               301             09             $97,287.00       $27,625.00      $342.94         658
0301300406                            8               301            1                $101,000.00     08/05/2002      32
INDIANAPOLIS             IN   46221   02              14.490         124              $27,625.00      09/01/2027      2

7933815                               181             09             $197,385.00      $35,000.00      $400.56         742
0301282661                            6               181            1                $201,000.00     08/05/2002      42
COLORADO SPRINGS         CO   80907   02              11.130         116              $35,000.00      09/01/2017      2
8323976                               180             14             $114,083.00      $31,000.00      $397.34         672
0301306452                            6               180            1                $116,149.00     08/05/2002      43
QUEEN CREEK              AZ   85242   02              13.250         125              $31,000.00      08/15/2017      2

7946359                               180             09             $246,139.00      $50,000.00      $636.74         673
0301295465                            6               180            1                $243,000.00     08/05/2002      48
Stone Mountain           GA   30087   02              13.130         122              $50,000.00      08/10/2017      2

7949459                               180             14             $86,225.00       $46,275.00      $536.91         777
0301304143                            6               180            1                $106,000.00     08/05/2002      30
Greenfield               IN   46140   02              11.380         125              $46,176.74      08/09/2017      2
8323714                               180             14             $144,329.00      $35,000.00      $406.09         729
0301305900                            6               180            1                $179,000.00     08/05/2002      46
douglasville             GA   30134   02              11.380         101              $35,000.00      08/14/2017      2

7946787                               181             14             $149,600.00      $32,000.00      $386.64         745
0301289542                            6               181            1                $153,000.00     08/05/2002      43
Baltimore                MD   21220   02              12.130         119              $32,000.00      09/01/2017      2

                                                                                                                  Page 322 of 352

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

7948185                               121             14             $56,256.00       $20,000.00      $282.63         700
0301290136                            5               121            1                $69,000.00      08/05/2002      45
PRINCETON                IN   47670   02              11.630         111              $20,000.00      09/01/2012      2
7933779                               181             14             $63,882.00       $29,850.00      $390.03         640
0301281655                            6               181            1                $75,000.00      08/05/2002      29
ANDERSON                 IN   46012   02              13.630         125              $29,850.00      09/01/2017      2

7924901                               181             14             $107,310.00      $55,190.00      $618.66         703
0301277141                            6               181            1                $130,000.00     08/05/2002      34
LINCOLN                  NE   68510   02              10.750         125              $55,190.00      09/01/2017      2

7942953                               181             14             $49,111.00       $35,000.00      $431.39         716
0301286043                            6               181            1                $68,000.00      08/05/2002      37
Athens                   AL   35611   02              12.500         124              $35,000.00      09/01/2017      2
7933791                               181             14             $117,400.00      $38,850.00      $447.69         698
0301281721                            6               181            1                $125,000.00     08/05/2002      29
GREENWOOD                IN   46142   02              11.250         125              $38,850.00      09/01/2017      2

7948183                               301             09             $167,275.00      $40,000.00      $406.59         707
0301297719                            8               301            1                $170,000.00     08/05/2002      43
INDIANAPOLIS             IN   46280   02              11.500         122              $40,000.00      09/01/2027      2

7933809                               181             14             $97,880.00       $27,000.00      $291.80         742
0301292686                            6               181            1                $125,000.00     08/05/2002      42
MONTGOMERY               AL   36116   02              10.100         100              $27,000.00      09/01/2017      2
7933793                               181             14             $77,815.00       $34,620.00      $409.95         721
0301281770                            6               181            1                $90,000.00      08/05/2002      35
MOBILE                   AL   36618   02              11.750         125              $34,620.00      09/01/2017      2

8322818                               180             14             $112,000.00      $44,000.00      $547.34         689
0301303418                            6               180            1                $125,000.00     08/05/2002      31
Fayetteville             NC   28304   02              12.680         125              $44,000.00      08/09/2017      2

7948237                               181             14             $97,000.00       $24,250.00      $293.00         750
0301300596                            6               181            1                $97,500.00      08/05/2002      45
INDIANAPOLIS             IN   46235   01              12.130         125              $24,250.00      09/01/2017      2
7933781                               181             14             $168,200.00      $50,000.00      $616.26         661
0301281754                            6               181            1                $178,500.00     08/05/2002      36
ACWORTH                  GA   30101   02              12.500         123              $50,000.00      09/01/2017      2

8322156                               180             14             $107,890.13      $53,000.00      $602.07         754
0301303319                            6               180            1                $142,000.00     08/05/2002      42
Woodbridge               VA   22192   02              10.990         114              $53,000.00      08/09/2017      2

8321902                               180             14             $124,828.00      $72,000.00      $762.74         775
0301304325                            6               180            1                $158,000.00     08/05/2002      31
Churchton                MD   20733   02              9.750          125              $72,000.00      08/09/2017      2
8322078                               180             14             $87,687.00       $35,000.00      $408.87         738
0301304317                            6               180            1                $106,000.00     08/05/2002      49
Whitehall                PA   18052   02              11.500         116              $35,000.00      08/09/2017      2

7942611                               180             14             $132,589.66      $25,000.00      $312.21         666
0301291936                            6               180            1                $145,000.00     08/05/2002      42
Jonestown                PA   17038   02              12.750         109              $25,000.00      08/12/2017      2

8322548                               180             14             $119,897.00      $47,500.00      $528.75         732
0301311270                            6               180            1                $140,000.00     08/05/2002      41
Land O Lakes             FL   34639   02              10.630         120              $47,500.00      08/14/2017      2
7968613                               180             14             $117,819.00      $42,181.00      $499.48         727
0301310728                            6               180            1                $128,000.00     08/05/2002      32
Ontario                  NY   14519   02              11.750         125              $42,181.00      08/09/2017      2

8322346                               300             14             $191,364.00      $31,800.00      $395.01         669
0301295101                            8               300            1                $194,500.00     08/05/2002      45
CHESAPEAKE               VA   23322   02              14.500         115              $31,789.24      08/09/2027      2

7944111                               300             14             $159,093.00      $34,600.00      $429.79         649
0301286894                            8               300            1                $157,000.00     08/05/2002      43
TACOMA                   WA   98409   02              14.500         124              $34,600.00      08/13/2027      2
8322188                               180             14             $104,478.00      $60,000.00      $720.10         739
0301304382                            6               180            1                $138,000.00     08/05/2002      38
Levittown                PA   19055   02              12.000         120              $60,000.00      08/12/2017      2

7936585                               180             14             $133,351.00      $21,000.00      $246.99         737
0301289989                            6               180            1                $153,000.00     08/05/2002      45
Roy                      UT   84067   02              11.630         101              $21,000.00      08/09/2017      2

                                                                                                                  Page 323 of 352

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

7940307                               181             09             $104,546.00      $50,000.00      $616.26         684
0301285714                            6               181            1                $128,000.00     08/05/2002      46
CHARLOTTE                NC   28269   02              12.500         121              $50,000.00      09/01/2017      2
8322288                               180             14             $112,438.01      $60,000.00      $691.41         751
0301298527                            6               180            1                $140,000.00     08/05/2002      42
CANTON                   OH   44709   02              11.250         124              $59,871.09      08/09/2017      2

7938189                               180             14             $85,560.00       $60,000.00      $753.23         685
0301289153                            6               180            1                $118,000.00     08/05/2002      43
Minneapolis              MN   55412   02              12.850         124              $60,000.00      08/13/2017      2

8323424                               180             14             $103,442.78      $35,000.00      $442.60         641
0301310231                            6               180            1                $117,000.00     08/05/2002      25
Spanish Fork             UT   84660   02              12.990         119              $35,000.00      08/09/2017      2
8323428                               300             14             $96,265.00       $75,000.00      $681.53         702
0301310215                            8               300            1                $137,073.00     08/05/2002      50
Front Royal              VA   22630   02              10.000         125              $75,000.00      08/09/2027      2

8323432                               180             14             $177,307.34      $46,500.00      $543.21         700
0301305512                            6               180            1                $186,000.00     08/05/2002      46
Covington                WA   98042   02              11.500         121              $46,500.00      08/09/2017      2

8323468                               180             14             $181,465.00      $50,000.00      $572.23         678
0301304929                            6               180            1                $195,801.00     08/05/2002      40
Middletown               CA   95461   02              11.130         119              $50,000.00      08/09/2017      2
7940319                               181             14             $143,500.00      $30,800.00      $397.33         656
0301285581                            6               181            1                $139,450.00     08/05/2002      34
ROY                      UT   84067   02              13.380         125              $30,800.00      09/01/2017      2

7940343                               181             RFC01          $304,900.00      $34,000.00      $373.21         701
0301287678                            6               181            1                $285,000.00     08/05/2002      44
LIVERMORE                CA   94550   02              10.380         119              $34,000.00      09/01/2017      2

7933803                               181             14             $111,027.00      $47,500.00      $577.74         660
0301282240                            6               181            1                $129,000.00     08/05/2002      49
JACKSONVILLE             FL   32225   02              12.250         123              $47,500.00      09/01/2017      2
7940295                               181             14             $81,045.00       $30,000.00      $343.34         732
0301290375                            6               181            1                $130,000.00     08/06/2002      40
CONESTOGA                PA   17516   02              11.130         86               $30,000.00      09/01/2017      2

7942625                               300             14             $120,344.00      $34,000.00      $398.90         662
0301289005                            8               300            1                $127,000.00     08/06/2002      44
Lantana                  FL   33462   02              13.600         122              $34,000.00      08/13/2027      2

8322892                               180             14             $93,842.00       $17,000.00      $192.69         681
0301318150                            6               180            1                $113,000.00     08/06/2002      33
Wilmington               DE   19804   02              10.950         99               $17,000.00      08/15/2017      2
8323664                               180             14             $296,342.00      $57,900.00      $621.84         731
0301304721                            6               180            1                $313,635.35     08/06/2002      41
Brooklyn Park            MN   55443   02              9.990          113              $57,900.00      08/12/2017      2

8323740                               180             14             $63,370.00       $34,000.00      $435.79         681
0301306205                            6               180            1                $79,000.00      08/06/2002      41
DUBUQUE                  IA   52001   02              13.250         124              $34,000.00      08/11/2017      2

7953543                               180             14             $97,664.54       $50,000.00      $640.87         664
0301299038                            6               180            1                $120,000.00     08/06/2002      48
FREDERICKSBURG           VA   22407   02              13.250         124              $50,000.00      08/12/2017      2
7938575                               240             16             $152,000.00      $25,000.00      $275.27         716
0301286902                            9               240            1                $162,000.00     08/06/2002      35
Overland Park            KS   66223   02              12.000         110              $25,000.00      08/12/2022      2

8323652                               180             14             $98,506.00       $60,000.00      $686.68         686
0301310421                            6               180            1                $127,000.00     08/06/2002      44
Charlotte                NC   28214   02              11.130         125              $60,000.00      08/12/2017      2

7958661                               181             14             $150,223.00      $35,000.00      $425.71         688
0301310876                            6               181            1                $154,000.00     08/06/2002      37
Kensington               CT   06037   02              12.250         121              $35,000.00      09/01/2017      2
7963421                               180             14             $133,333.00      $84,000.00      $974.61         736
0301300281                            6               180            1                $174,078.00     08/06/2002      25
Wallingford              CT   06492   02              11.380         125              $84,000.00      08/20/2017      2

7940301                               181             14             $78,639.00       $22,000.00      $289.30         670
0301286449                            6               181            1                $85,000.00      08/06/2002      40
MONTGOMERY               AL   36117   02              13.750         119              $22,000.00      09/01/2017      2

                                                                                                                  Page 324 of 352

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

7930631                               180             14             $127,499.00      $22,000.00      $258.75         766
0301282802                            6               180            1                $129,500.00     08/06/2002      31
Tallahassee              FL   32309   02              11.630         116              $22,000.00      08/12/2017      2
7940331                               121             14             $123,000.00      $42,000.00      $569.67         729
0301285490                            5               121            1                $143,000.00     08/06/2002      29
COOSADA                  AL   36020   02              10.630         116              $41,371.88      09/01/2012      2

8322824                               180             14             $95,365.78       $25,200.00      $304.48         705
0301311239                            6               180            1                $109,500.00     08/06/2002      43
PHOENIX                  AZ   85027   02              12.130         111              $25,200.00      08/15/2017      2

7978013                               180             14             $68,561.00       $28,853.00      $367.44         696
0301309795                            6               180            1                $78,000.00      08/06/2002      45
Richmond                 VA   23222   02              13.130         125              $28,853.00      08/12/2017      2
7948153                               181             09             $498,750.00      $50,000.00      $604.12         668
0301294724                            6               181            1                $525,000.00     08/06/2002      50
CARY                     NC   27511   02              12.130         105              $50,000.00      09/01/2017      2

7948165                               301             14             $149,600.00      $50,000.00      $531.24         745
0301295796                            8               301            1                $168,000.00     08/06/2002      47
CLEVELAND HEIGHTS        OH   44121   02              12.130         119              $50,000.00      09/01/2027      2

8323478                               180             14             $87,742.06       $30,000.00      $350.27         759
0301308185                            6               180            1                $103,500.00     08/06/2002      43
Ephrata                  PA   17522   02              11.490         114              $30,000.00      08/12/2017      2
8322726                               180             14             $118,963.00      $44,750.00      $522.49         706
0301303335                            6               180            1                $131,000.00     08/06/2002      40
Goshen                   IN   46526   02              11.490         125              $44,750.00      08/12/2017      2

7940349                               181             14             $140,055.00      $26,100.00      $341.03         647
0301285243                            6               181            1                $133,000.00     08/06/2002      43
MECHANICSVILLE           VA   23111   02              13.630         125              $26,100.00      09/01/2017      2

7940315                               181             14             $89,211.53       $24,900.00      $290.88         685
0301285656                            6               181            1                $91,300.00      08/06/2002      40
LEESBURG                 GA   31763   02              11.500         125              $24,900.00      09/01/2017      2
7940337                               181             14             $219,750.00      $56,000.00      $627.73         708
0301285409                            6               181            1                $235,000.00     08/06/2002      38
BELTSVILLE               MD   20705   02              10.750         118              $56,000.00      09/01/2017      2

7980065                               240             14             $145,500.00      $45,000.00      $479.89         685
0301318341                            9               240            1                $165,000.00     08/06/2002      42
Las Vegas                NV   89142   02              11.500         116              $45,000.00      08/26/2022      2

7940341                               181             14             $197,527.00      $50,000.00      $580.13         683
0301285342                            6               181            1                $200,000.00     08/06/2002      36
TRUSSVILLE               AL   35173   02              11.380         124              $50,000.00      09/01/2017      2
8323114                               300             14             $83,622.00       $41,000.00      $458.56         759
0301297602                            8               300            1                $101,000.00     08/06/2002      38
New Haven                IN   46774   02              12.880         124              $41,000.00      08/14/2027      2

7948213                               181             14             $107,836.00      $30,000.00      $336.29         714
0301291662                            6               181            1                $145,000.00     08/06/2002      31
GLEN CARBON              IL   62034   02              10.750         96               $30,000.00      09/01/2017      2

7948189                               181             14             $127,750.00      $53,500.00      $599.71         749
0301296505                            6               181            1                $145,000.00     08/06/2002      40
LINCOLN                  NE   68521   02              10.750         125              $53,500.00      09/01/2017      2
8322728                               240             14             $50,817.00       $55,000.00      $597.00         714
0301303491                            9               240            1                $85,000.00      08/06/2002      33
Wausau                   WI   54401   02              11.780         125              $55,000.00      08/12/2022      2

7940321                               181             14             $150,270.00      $50,000.00      $608.15         660
0301285565                            6               181            1                $191,000.00     08/06/2002      45
WOODBRIDGE               VA   22191   02              12.250         105              $50,000.00      09/01/2017      2

7940329                               181             14             $153,000.00      $50,000.00      $600.08         666
0301285508                            6               181            1                $170,000.00     08/06/2002      33
OMAHA                    NE   68154   02              12.000         120              $50,000.00      09/01/2017      2
8322186                               180             14             $96,598.00       $36,000.00      $461.43         692
0301304390                            6               180            1                $108,000.00     08/06/2002      44
Greensboro               NC   27406   02              13.250         123              $36,000.00      08/12/2017      2

7979931                               181             14             $70,659.00       $41,500.00      $501.41         695
0301311890                            6               181            1                $90,000.00      08/06/2002      38
Louisville               KY   40258   02              12.130         125              $41,500.00      09/01/2017      2

                                                                                                                  Page 325 of 352

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

7945469                               181             14             $142,336.00      $60,000.00      $691.41         708
0301291928                            6               181            1                $163,000.00     08/07/2002      42
Garner                   NC   27529   02              11.250         125              $60,000.00      09/01/2017      2
8323556                               180             09             $134,437.00      $25,000.00      $314.26         676
0301317962                            6               180            1                $143,583.00     08/07/2002      27
MISSOULA                 MT   59801   02              12.880         112              $25,000.00      08/15/2017      2

7977973                               180             14             $88,908.00       $29,100.00      $370.58         699
0301309738                            6               180            1                $100,000.00     08/07/2002      31
Shepherdsville           KY   40165   02              13.130         119              $29,100.00      08/11/2017      2

7949227                               181             14             $140,539.00      $36,000.00      $446.65         671
0301290920                            6               181            1                $159,453.00     08/07/2002      48
Cape Coral               FL   33990   02              12.630         111              $36,000.00      09/01/2017      2
7942951                               120             14             $72,000.00       $35,500.00      $519.43         687
0301295127                            5               120            1                $86,000.00      08/07/2002      39
Waterville               ME   04901   02              12.490         125              $35,500.00      08/12/2012      2

7951989                               180             14             $76,306.49       $35,500.00      $471.58         665
0301302709                            6               180            1                $90,867.00      08/07/2002      42
Clinton                  SC   29325   02              13.950         124              $35,500.00      08/12/2017      2

7940323                               181             14             $110,565.00      $54,300.00      $682.57         690
0301285540                            6               181            1                $150,000.00     08/07/2002      48
MONCKS CORNER            SC   29461   02              12.880         110              $54,300.00      09/01/2017      2
7940327                               181             04             $73,360.00       $35,000.00      $437.09         691
0301285524                            6               181            1                $88,000.00      08/07/2002      41
SWARTHMORE               PA   19081   02              12.750         124              $34,934.79      09/01/2017      2

8322878                               301             14             $176,400.00      $63,500.00      $657.10         763
0301303368                            8               301            1                $200,000.00     08/07/2002      50
Thornton                 CO   80241   02              11.750         120              $63,500.00      09/01/2027      2

8323710                               180             14             $61,911.00       $32,000.00      $410.16         681
0301306023                            6               180            1                $77,000.00      08/07/2002      43
laramie                  WY   82070   02              13.250         122              $32,000.00      08/11/2017      2
7940297                               301             16             $109,220.00      $48,000.00      $501.12         701
0301286464                            8               301            1                $140,000.00     08/07/2002      37
WILMIMGTON               DE   19805   02              11.880         113              $48,000.00      09/01/2027      2

7948231                               301             14             $98,000.00       $62,000.00      $607.23         753
0301297974                            8               301            1                $128,000.00     08/07/2002      38
PARMA                    OH   44130   02              10.990         125              $62,000.00      09/01/2027      2

8323772                               180             14             $135,187.00      $44,000.00      $563.97         662
0301317954                            6               180            1                $178,000.00     08/07/2002      45
COLDWATER                MS   38618   02              13.250         101              $44,000.00      08/20/2017      2
7940305                               301             14             $103,256.00      $62,000.00      $647.28         717
0301285748                            8               301            1                $135,000.00     08/07/2002      50
TAYLOR                   MI   48180   02              11.880         123              $62,000.00      09/01/2027      2

8323512                               180             14             $256,839.29      $30,000.00      $369.56         661
0301307997                            6               180            1                $265,000.00     08/07/2002      31
Mokena                   IL   60448   02              12.490         109              $30,000.00      08/12/2017      2

8323836                               180             14             $132,729.48      $41,900.00      $458.63         712
0301304994                            6               180            1                $139,900.00     08/07/2002      47
Des Moines               IA   50312   02              10.330         125              $41,900.00      08/12/2017      2
8323848                               180             14             $94,408.73       $36,800.00      $472.29         682
0301317111                            6               180            1                $105,000.00     08/07/2002      35
Tucson                   AZ   85710   02              13.280         125              $36,800.00      08/13/2017      2

7948229                               181             14             $125,000.00      $31,250.00      $362.58         705
0301294856                            6               181            1                $125,000.00     08/07/2002      41
GLEN ALLEN               VA   23060   01              11.380         125              $31,250.00      09/01/2017      2

7940311                               301             14             $128,276.00      $40,000.00      $443.62         722
0301285672                            8               301            1                $144,500.00     08/07/2002      43
HAMPTON                  VA   23666   02              12.750         117              $40,000.00      09/01/2027      2
8323636                               300             14             $194,429.00      $60,000.00      $631.93         716
0301308284                            8               300            1                $230,000.00     08/07/2002      48
Lincoln University       PA   19352   02              12.000         111              $60,000.00      08/12/2027      2

8323646                               180             14             $121,222.00      $55,000.00      $599.47         687
0301308136                            6               180            1                $141,000.00     08/07/2002      37
Pensacola                FL   32526   02              10.250         125              $55,000.00      08/12/2017      2

                                                                                                                  Page 326 of 352

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

7949189                               241             14             $106,553.00      $30,000.00      $330.12         733
0301300505                            9               241            1                $113,000.00     08/07/2002      44
Wisconsin Rapids         WI   54494   02              11.990         121              $30,000.00      09/01/2022      2
7948219                               301             14             $98,000.00       $23,000.00      $285.53         696
0301290557                            8               301            1                $105,000.00     08/07/2002      39
RALSTON                  NE   68127   02              14.490         116              $23,000.00      09/01/2027      2

8322370                               240             14             $129,200.00      $34,800.00      $383.18         740
0301295085                            9               240            1                $137,000.00     08/07/2002      38
LINCOLN PARK             MI   48146   01              12.000         120              $34,764.82      08/12/2022      2

7940303                               301             14             $64,172.00       $54,000.00      $629.45         747
0301285771                            8               301            1                $95,000.00      08/07/2002      44
COLUMBUS                 GA   31904   02              13.500         125              $54,000.00      09/01/2027      2
8323858                               300             14             $181,425.00      $35,000.00      $375.76         722
0301317343                            8               300            1                $217,000.00     08/07/2002      38
Aurora                   CO   80017   02              12.280         100              $35,000.00      08/13/2027      2

7948217                               241             14             $105,000.00      $35,000.00      $373.01         724
0301294674                            9               241            1                $112,000.00     08/07/2002      30
DAYTON                   KY   41074   02              11.490         125              $35,000.00      09/01/2022      2

7944119                               181             14             $78,286.00       $35,000.00      $422.88         661
0301287066                            6               181            1                $93,000.00      08/07/2002      25
MIDDLETON                ID   83644   02              12.130         122              $35,000.00      09/01/2017      2
7948149                               301             14             $81,249.00       $55,439.00      $635.72         687
0301289344                            8               301            1                $109,500.00     08/07/2002      50
WARNER ROBINS            GA   31088   02              13.250         125              $55,439.00      09/01/2027      2

7948215                               181             14             $209,000.00      $69,000.00      $795.12         709
0301300307                            6               181            1                $236,000.00     08/07/2002      46
WAUKESHA                 WI   53189   02              11.250         118              $69,000.00      09/01/2017      2

8323658                               180             14             $156,099.99      $46,100.00      $495.11         700
0301305884                            6               180            1                $165,000.00     08/07/2002      30
Wilmington               DE   19808   02              9.990          123              $46,100.00      08/12/2017      2
7948173                               241             14             $75,000.00       $18,750.00      $206.33         752
0301296232                            9               241            1                $75,000.00      08/07/2002      34
DEFIANCE                 OH   43512   01              11.990         125              $18,750.00      09/01/2022      2

8323272                               180             14             $167,155.00      $53,000.00      $561.46         713
0301311247                            6               180            1                $199,000.00     08/07/2002      43
Goodyear                 AZ   85338   02              9.750          111              $53,000.00      08/20/2017      2

7948181                               181             14             $85,957.00       $45,293.00      $561.94         677
0301291589                            6               181            1                $105,000.00     08/07/2002      22
CINCINNATI               OH   45238   02              12.630         125              $45,293.00      09/01/2017      2
7940347                               301             09             $203,900.00      $61,500.00      $597.22         774
0301285268                            8               301            1                $234,000.00     08/07/2002      37
OVERLAND PARK            KS   66213   02              10.880         114              $61,500.00      09/01/2027      2

7942565                               180             14             $100,341.00      $33,200.00      $426.64         645
0301293007                            6               180            1                $106,927.00     08/07/2002      45
Temple                   GA   30179   02              13.300         125              $33,200.00      08/13/2017      2

7948175                               241             14             $175,300.00      $68,450.00      $741.80         728
0301291514                            9               241            1                $195,000.00     08/07/2002      48
FAIRFIELD                OH   45014   02              11.750         125              $68,450.00      09/01/2022      2
7948207                               181             14             $167,918.00      $50,000.00      $608.15         673
0301294807                            6               181            1                $175,000.00     08/07/2002      47
LOVELAND                 OH   45140   02              12.250         125              $50,000.00      09/01/2017      2

7944099                               181             14             $119,696.00      $26,000.00      $277.81         697
0301286704                            6               181            1                $150,000.00     08/07/2002      38
MAGNA                    UT   84044   02              9.900          98               $26,000.00      09/01/2017      2

8323720                               180             14             $95,412.00       $25,000.00      $320.43         683
0301306544                            6               180            1                $101,000.00     08/07/2002      49
mc callsburg             IA   50154   02              13.250         120              $25,000.00      08/11/2017      2
7944117                               180             14             $178,015.00      $67,000.00      $751.04         719
0301287009                            6               180            1                $200,000.00     08/07/2002      40
EVERETT                  WA   98203   02              10.750         123              $66,696.99      08/12/2017      2

8322360                               180             14             $72,837.78       $60,000.00      $667.90         682
0301295218                            6               180            1                $119,000.00     08/07/2002      30
SPRINGFIELD              MO   65802   02              10.630         112              $59,863.35      08/12/2017      2

                                                                                                                  Page 327 of 352

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

7948147                               301             14             $138,504.01      $32,740.00      $360.04         668
0301296117                            8               301            1                $137,000.00     08/07/2002      42
COLORADO SPRINGS         CO   80911   02              12.630         125              $32,740.00      09/01/2027      2
7940345                               181             14             $127,000.00      $55,000.00      $629.45         724
0301285284                            6               181            1                $165,000.00     08/07/2002      30
INDIAN HARBOUR BEACH     FL   32937   02              11.130         111              $55,000.00      09/01/2017      2

7950939                               301             14             $144,077.00      $35,000.00      $391.45         783
0301291647                            8               301            1                $169,000.00     08/07/2002      43
LITTLE ROCK              CA   93543   02              12.880         106              $35,000.00      09/01/2027      2

8323986                               120             14             $187,428.00      $35,000.00      $517.44         711
0301306221                            5               120            1                $195,000.00     08/08/2002      26
HIGLEY                   AZ   85236   02              12.750         115              $35,000.00      08/16/2012      2
8323828                               180             09             $151,509.00      $48,500.00      $513.79         723
0301304648                            6               180            1                $165,000.00     08/08/2002      39
Buford                   GA   30519   02              9.750          122              $48,500.00      08/13/2017      2

8324364                               180             14             $117,616.00      $50,000.00      $612.20         661
0301317871                            6               180            1                $156,000.00     08/08/2002      45
Sterling Heights         MI   48313   02              12.380         108              $50,000.00      08/16/2017      2

7949745                               301             14             $97,600.00       $54,900.00      $578.22         720
0301296836                            8               301            1                $122,000.00     08/08/2002      45
West Valley City         UT   84119   02              12.000         125              $54,900.00      09/01/2027      2
7944105                               181             14             $175,750.00      $54,000.00      $596.92         744
0301286811                            6               181            1                $185,000.00     08/08/2002      45
COLORADO SPRINGS         CO   80916   02              10.500         125              $54,000.00      09/01/2017      2

7948187                               241             14             $200,121.00      $49,400.00      $578.76         665
0301289781                            9               241            1                $202,000.00     08/08/2002      50
OMAHA                    NE   68116   02              13.000         124              $49,400.00      09/01/2022      2

8323974                               180             14             $140,415.00      $43,700.00      $538.62         720
0301318051                            6               180            1                $159,000.00     08/08/2002      39
Lakewood                 CO   80214   02              12.500         116              $43,700.00      08/20/2017      2
7948203                               181             14             $45,375.00       $38,250.00      $437.76         769
0301296323                            6               181            1                $70,000.00      08/08/2002      21
WICHITA                  KS   67218   02              11.130         120              $38,250.00      09/01/2017      2

7949799                               180             14             $107,566.52      $50,000.00      $592.07         715
0301298378                            6               180            1                $127,000.00     08/08/2002      35
Memphis                  TN   38141   02              11.750         125              $50,000.00      08/14/2017      2

7948197                               181             14             $106,211.00      $41,000.00      $505.34         674
0301297768                            6               181            1                $120,000.00     08/08/2002      40
BROADWAY                 NC   27505   02              12.500         123              $41,000.00      09/01/2017      2
8323786                               180             14             $114,980.12      $40,000.00      $467.28         731
0301308110                            6               180            1                $135,000.00     08/08/2002      34
East Berne               NY   12059   02              11.500         115              $40,000.00      08/13/2017      2

8322268                               180             14             $105,950.00      $37,700.00      $464.66         688
0301304333                            6               180            1                $115,000.00     08/08/2002      48
Marion                   AR   72364   02              12.500         125              $37,700.00      08/13/2017      2

8323802                               180             14             $212,555.31      $30,000.00      $359.86         684
0301304465                            6               180            1                $233,000.00     08/08/2002      39
Methuen                  MA   01844   02              11.990         105              $30,000.00      08/13/2017      2
7950137                               300             14             $121,215.00      $22,200.00      $258.78         672
0301298402                            8               300            1                $130,000.00     08/08/2002      38
Riverview                MI   48192   02              13.500         111              $22,200.00      08/13/2027      2

8323754                               180             14             $131,520.00      $35,000.00      $411.65         737
0301309779                            6               180            1                $140,000.00     08/08/2002      31
RICHMOND HILL            GA   31324   02              11.630         119              $35,000.00      08/20/2017      2

7948155                               181             14             $117,000.00      $40,500.00      $505.78         688
0301300125                            6               181            1                $126,000.00     08/08/2002      28
WELLINGTON               KS   67152   02              12.750         125              $40,500.00      09/01/2017      2
7963417                               300             14             $98,952.00       $57,000.00      $637.51         717
0301300224                            8               300            1                $125,800.00     08/08/2002      23
Tulsa                    OK   74129   02              12.880         124              $57,000.00      08/19/2027      2

7948151                               181             14             $86,450.00       $27,300.00      $321.09         709
0301289104                            6               181            1                $91,000.00      08/08/2002      39
WICHITA                  KS   67220   02              11.630         125              $27,300.00      09/01/2017      2

                                                                                                                  Page 328 of 352

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

8323812                               180             14             $92,400.00       $50,000.00      $576.17         660
0301305629                            6               180            1                $115,500.00     08/08/2002      34
Odessa                   MO   64076   02              11.250         124              $50,000.00      08/13/2017      2
8323854                               120             14             $138,015.00      $40,400.00      $550.81         759
0301305801                            5               120            1                $153,081.00     08/08/2002      28
Charlotte                NC   28213   02              10.750         117              $40,400.00      08/19/2012      2

8324254                               300             14             $101,564.00      $31,500.00      $391.29         651
0301318085                            8               300            1                $106,500.00     08/08/2002      39
ONTARIO                  OR   97914   02              14.500         125              $31,500.00      08/16/2027      2

8323762                               300             14             $140,000.00      $50,000.00      $554.53         678
0301308748                            8               300            1                $156,000.00     08/08/2002      50
Gilbert                  AZ   85297   02              12.750         122              $50,000.00      08/13/2027      2
7944115                               181             14             $126,000.00      $31,500.00      $355.56         745
0301286969                            6               181            1                $126,000.00     08/08/2002      33
FREMONT                  NE   68025   02              10.880         125              $31,500.00      09/01/2017      2

7946945                               180             14             $103,048.00      $47,000.00      $544.58         725
0301296786                            6               180            1                $137,000.00     08/08/2002      30
Greenwood                IN   46142   02              11.350         110              $47,000.00      08/13/2017      2

8323792                               300             14             $88,366.00       $35,000.00      $368.37         681
0301310280                            8               300            1                $112,481.00     08/08/2002      34
Richland                 WA   99352   02              11.990         110              $35,000.00      08/13/2027      2
8323744                               300             14             $127,000.00      $25,000.00      $319.24         645
0301310389                            8               300            1                $127,000.00     08/08/2002      38
Bolivar                  OH   44612   02              14.950         120              $25,000.00      08/13/2027      2

8323262                               180             14             $75,078.00       $34,900.00      $404.93         751
0301295671                            6               180            1                $100,000.00     08/08/2002      32
Columbus                 IN   47201   02              11.380         110              $34,900.00      08/13/2017      2

7944091                               181             14             $106,224.00      $29,000.00      $378.93         656
0301286803                            6               181            1                $109,000.00     08/08/2002      36
MOBILE                   AL   36695   02              13.630         125              $29,000.00      09/01/2017      2
8322752                               180             14             $57,686.00       $25,000.00      $298.92         704
0301303384                            6               180            1                $66,500.00      08/08/2002      44
Olean                    NY   14760   02              11.930         125              $25,000.00      08/13/2017      2

7968755                               241             14             $91,000.00       $22,750.00      $260.48         721
0301303996                            9               241            1                $92,000.00      08/08/2002      36
GREENSBORO               NC   27408   01              12.630         124              $22,750.00      09/01/2022      2

8322550                               120             14             $85,500.00       $25,000.00      $358.53         757
0301304408                            5               120            1                $98,000.00      08/08/2002      33
Watsontown               PA   17777   02              11.990         113              $25,000.00      08/14/2012      2
8322816                               300             14             $238,474.00      $60,000.00      $654.22         689
0301303483                            8               300            1                $272,000.00     08/08/2002      49
Poolesville              MD   20837   02              12.500         110              $60,000.00      08/13/2027      2

7980135                               181             14             $201,600.00      $50,000.00      $616.26         688
0301312476                            6               181            1                $208,000.00     08/08/2002      49
Spanish Springs          NV   89436   02              12.500         121              $50,000.00      09/01/2017      2

8322724                               180             RFC01          $91,891.00       $41,500.00      $497.81         711
0301299525                            6               180            1                $110,000.00     08/08/2002      50
Crown Point              IN   46307   02              11.990         122              $41,500.00      08/13/2017      2
7944097                               181             14             $129,040.00      $33,400.00      $377.01         742
0301286696                            6               181            1                $130,000.00     08/08/2002      24
CALIFORNIA               MD   20619   02              10.880         125              $33,400.00      09/01/2017      2

7947917                               181             14             $54,767.00       $30,000.00      $318.72         767
0301288791                            6               181            1                $85,000.00      08/08/2002      34
PRATTVILLE               AL   36067   02              9.800          100              $30,000.00      09/01/2017      2

7968795                               301             09             $158,921.00      $25,000.00      $270.26         749
0301310934                            8               301            1                $168,500.00     08/09/2002      47
CHARLOTTE                NC   28273   02              12.380         110              $25,000.00      09/01/2027      2
7941039                               120             16             $107,556.00      $25,000.00      $356.95         742
0301289229                            5               120            1                $125,000.00     08/09/2002      31
Millersville             MD   21108   02              11.880         107              $25,000.00      08/14/2012      2

7968625                               240             09             $130,279.00      $50,000.00      $640.00         670
0301310850                            9               240            1                $151,000.00     08/09/2002      44
Rex                      GA   30273   02              14.500         120              $50,000.00      08/14/2022      2

                                                                                                                  Page 329 of 352

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

7958623                               180             09             $241,580.29      $54,600.00      $646.54         718
0301301743                            6               180            1                $242,000.00     08/09/2002      38
Chantilly                VA   20152   02              11.750         123              $54,600.00      08/15/2017      2
8323268                               180             14             $125,538.00      $30,000.00      $364.89         751
0301311254                            6               180            1                $136,500.00     08/09/2002      38
Orlando                  FL   32818   02              12.250         114              $30,000.00      08/17/2017      2

7966137                               300             14             $152,300.00      $62,050.00      $630.72         709
0301310561                            8               300            1                $171,500.00     08/09/2002      46
Olathe                   KS   66062   02              11.500         125              $62,050.00      08/15/2027      2

7949773                               180             14             $88,213.28       $35,000.00      $414.45         718
0301297834                            6               180            1                $99,000.00      08/09/2002      37
Pittsburgh               PA   15227   02              11.750         125              $35,000.00      08/15/2017      2
7948195                               301             16             $77,054.00       $26,000.00      $281.07         700
0301299541                            8               301            1                $85,000.00      08/09/2002      40
MOUNT WASHINGTON         KY   40047   02              12.380         122              $26,000.00      09/01/2027      2

7950115                               240             14             $72,000.00       $56,400.00      $620.62         722
0301296877                            9               240            1                $120,000.00     08/09/2002      35
Austin                   IN   47102   02              11.990         107              $56,400.00      08/14/2022      2

7974977                               180             14             $188,011.00      $39,000.00      $455.59         684
0301312062                            6               180            1                $183,750.00     08/09/2002      31
Grants Pass              OR   97526   02              11.500         124              $39,000.00      08/21/2017      2
7949787                               180             14             $104,712.49      $29,100.00      $367.99         673
0301298824                            6               180            1                $108,000.00     08/09/2002      44
Newport News             VA   23601   02              12.990         124              $29,100.00      08/15/2017      2

7947927                               301             14             $88,000.00       $50,000.00      $582.82         682
0301288916                            8               301            1                $113,000.00     08/09/2002      42
RIO RANCHO               NM   87124   02              13.500         123              $50,000.00      09/01/2027      2

7948159                               301             14             $137,000.00      $37,000.00      $396.55         694
0301295754                            8               301            1                $141,500.00     08/09/2002      43
OMAHA                    NE   68154   02              12.250         123              $37,000.00      09/01/2027      2
7978941                               181             09             $106,850.00      $33,000.00      $393.41         667
0301310413                            6               181            1                $112,500.00     08/09/2002      43
BOISE                    ID   83709   02              11.880         125              $33,000.00      09/01/2017      2

7954497                               180             14             $135,000.00      $52,500.00      $592.60         722
0301295192                            6               180            1                $150,000.00     08/09/2002      32
VERADALE                 WA   99037   02              10.880         125              $52,500.00      08/19/2017      2

7947903                               181             14             $133,827.00      $36,000.00      $414.84         688
0301288692                            6               181            1                $136,000.00     08/09/2002      47
TOPEKA                   KS   66610   02              11.250         125              $36,000.00      09/01/2017      2
7968775                               181             14             $162,137.00      $59,000.00      $656.77         756
0301304176                            6               181            1                $185,000.00     08/09/2002      50
DENVER                   CO   80221   02              10.630         120              $59,000.00      09/01/2017      2

7947905                               181             14             $206,000.00      $50,000.00      $636.74         667
0301288700                            6               181            1                $229,000.00     08/09/2002      50
ACCOKEEK                 MD   20607   02              13.130         112              $50,000.00      09/01/2017      2

7947913                               181             14             $115,542.00      $30,000.00      $369.76         682
0301288767                            6               181            1                $120,000.00     08/09/2002      34
WETUMPKA                 AL   36092   02              12.500         122              $30,000.00      09/01/2017      2
7947915                               181             14             $68,731.00       $40,500.00      $460.32         725
0301288874                            6               181            1                $99,500.00      08/09/2002      17
MOBILE                   AL   36609   02              11.000         110              $40,500.00      09/01/2017      2

8322822                               240             14             $89,500.00       $50,000.00      $603.69         664
0301303327                            9               240            1                $119,000.00     08/09/2002      48
Hartford                 CT   06114   02              13.500         118              $50,000.00      08/14/2022      2

8322820                               180             14             $84,186.00       $40,000.00      $499.53         682
0301304549                            6               180            1                $100,500.00     08/09/2002      43
Ambler                   PA   19002   02              12.750         124              $40,000.00      08/15/2017      2
7968781                               181             14             $114,500.00      $28,625.00      $334.40         707
0301307237                            6               181            1                $114,500.00     08/09/2002      29
KANSAS CITY              MO   64119   01              11.500         125              $28,625.00      09/01/2017      2

8323038                               180             14             $50,407.00       $26,000.00      $277.41         743
0301316832                            6               180            1                $78,000.00      08/09/2002      31
Wellsburg                WV   26070   02              9.880          98               $26,000.00      08/23/2017      2

                                                                                                                  Page 330 of 352

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

7947901                               301             14             $113,438.00      $28,000.00      $310.53         674
0301288676                            8               301            1                $119,000.00     08/09/2002      28
MORRIS                   AL   35116   02              12.750         119              $28,000.00      09/01/2027      2
7948167                               241             09             $159,010.75      $50,000.00      $590.25         669
0301290250                            9               241            1                $169,500.00     08/09/2002      46
WENTZVILLE               MO   63385   02              13.130         124              $50,000.00      09/01/2022      2

7968753                               181             14             $156,000.00      $39,000.00      $455.60         708
0301313136                            6               181            1                $156,000.00     08/09/2002      27
VIRGINIA BEACH           VA   23456   01              11.500         125              $39,000.00      09/01/2017      2

7948163                               181             09             $208,470.00      $40,000.00      $480.07         709
0301299921                            6               181            1                $220,000.00     08/09/2002      50
WILMINGTON               NC   28409   02              12.000         113              $40,000.00      09/01/2017      2
7947935                               181             14             $65,942.00       $44,000.00      $553.09         676
0301288999                            6               181            1                $88,000.00      08/09/2002      40
MULVANE                  KS   67110   02              12.880         125              $44,000.00      09/01/2017      2

7948227                               181             14             $47,126.00       $34,749.00      $445.40         682
0301299806                            6               181            1                $65,500.00      08/09/2002      36
MONTPELIER               OH   43543   02              13.250         125              $34,749.00      09/01/2017      2

7948193                               181             14             $108,500.00      $35,250.00      $445.77         694
0301292041                            6               181            1                $118,000.00     08/09/2002      41
WICHITA                  KS   67215   02              12.990         122              $35,250.00      09/01/2017      2
7948157                               301             14             $72,413.00       $60,000.00      $710.80         698
0301296646                            8               301            1                $110,000.00     08/09/2002      50
OSKALOOSA                IA   52577   02              13.750         121              $60,000.00      09/01/2027      2

7948241                               181             14             $165,000.00      $38,000.00      $437.90         725
0301297594                            6               181            1                $165,000.00     08/09/2002      45
COLUMBIA                 SC   29212   01              11.250         124              $38,000.00      09/01/2017      2

7948209                               181             14             $68,718.00       $46,880.00      $555.13         731
0301298329                            6               181            1                $100,000.00     08/09/2002      49
WARREN                   OH   44485   02              11.750         116              $46,880.00      09/01/2017      2
7948235                               241             14             $189,000.00      $73,500.00      $822.15         723
0301295648                            9               241            1                $210,000.00     08/09/2002      43
ADVANCE                  NC   27006   01              12.250         125              $73,500.00      09/01/2022      2

7967739                               301             14             $316,348.00      $75,000.00      $728.32         792
0301301156                            8               301            1                $350,000.00     08/09/2002      42
RANCHO CUCAMONGA         CA   91739   02              10.880         112              $75,000.00      09/01/2027      2

7950965                               181             14             $137,227.00      $60,000.00      $653.97         729
0301292330                            6               181            1                $160,000.00     08/10/2002      31
ELDERSBURG               MD   21784   02              10.250         124              $60,000.00      09/01/2017      2
7958607                               300             09             $118,749.85      $37,350.00      $428.29         666
0301302964                            8               300            1                $125,000.00     08/10/2002      50
Mechanicsburg            PA   17055   02              13.250         125              $37,350.00      08/16/2027      2

8323760                               180             14             $103,131.00      $31,800.00      $404.97         670
0301317970                            6               180            1                $108,000.00     08/10/2002      36
Wyoming                  MI   49509   02              13.130         125              $31,800.00      08/19/2017      2

7958615                               180             14             $145,208.00      $30,000.00      $364.89         686
0301302923                            6               180            1                $167,000.00     08/10/2002      38
Glen Burnie              MD   21061   02              12.250         105              $30,000.00      08/16/2017      2
7955263                               180             16             $84,806.00       $67,000.00      $782.69         728
0301303871                            6               180            1                $125,068.00     08/10/2002      39
Brookhaven               PA   19015   02              11.500         122              $67,000.00      08/16/2017      2

7955221                               240             14             $70,409.00       $52,300.00      $637.11         688
0301302758                            9               240            1                $103,000.00     08/10/2002      45
Irmo                     SC   29063   02              13.650         120              $52,300.00      08/16/2022      2

7955257                               180             04             $55,272.48       $35,000.00      $425.70         662
0301303798                            6               180            1                $81,000.00      08/10/2002      45
Kingsport                TN   37660   02              12.250         112              $35,000.00      08/16/2017      2
7958255                               180             14             $84,839.04       $48,000.00      $599.44         669
0301302089                            6               180            1                $110,059.00     08/10/2002      34
Lafayette                IN   47909   02              12.750         121              $48,000.00      08/16/2017      2

7968777                               181             14             $112,000.00      $28,000.00      $344.93         735
0301317392                            6               181            1                $112,000.00     08/10/2002      44
CHARLOTTE                NC   28226   01              12.490         125              $28,000.00      09/01/2017      2

                                                                                                                  Page 331 of 352

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

8323270                               300             14             $110,535.00      $40,000.00      $458.68         677
0301307153                            8               300            1                $121,000.00     08/10/2002      29
Palmdale                 CA   93551   02              13.250         125              $40,000.00      08/15/2027      2
7964589                               180             14             $118,012.00      $35,000.00      $448.61         644
0301309324                            6               180            1                $125,000.00     08/12/2002      36
Aberdeen                 WA   98520   02              13.250         123              $35,000.00      08/19/2017      2

7958159                               240             14             $111,553.00      $50,000.00      $568.07         693
0301308045                            9               240            1                $130,000.00     08/12/2002      31
Ogden                    UT   84414   02              12.500         125              $50,000.00      08/19/2022      2

7958663                               180             14             $163,035.12      $35,000.00      $414.45         724
0301301677                            6               180            1                $165,000.00     08/12/2002      40
Sterling Heights         MI   48313   02              11.750         121              $35,000.00      08/19/2017      2
7948179                               181             14             $61,750.00       $20,000.00      $259.67         671
0301291431                            6               181            1                $65,500.00      08/12/2002      41
WICHITA                  KS   67216   02              13.500         125              $20,000.00      09/01/2017      2

7977891                               240             14             $128,667.00      $75,000.00      $858.72         702
0301309662                            9               240            1                $198,000.00     08/12/2002      49
Colorado Springs         CO   80915   02              12.630         103              $75,000.00      08/19/2022      2

7968693                               241             09             $235,000.00      $58,750.00      $636.68         740
0301307625                            9               241            1                $235,000.00     08/12/2002      45
VANCOUVER                WA   98683   01              11.750         125              $58,750.00      09/01/2022      2
7968763                               181             14             $100,000.00      $25,000.00      $308.14         680
0301304614                            6               181            1                $105,000.00     08/12/2002      45
CEDARTOWN                GA   30125   01              12.500         120              $25,000.00      09/01/2017      2

7949785                               120             14             $153,155.00      $40,000.00      $514.97         700
0301298584                            5               120            1                $166,000.00     08/12/2002      32
High Point               NC   27265   02              9.380          117              $40,000.00      08/16/2012      2

7966169                               180             14             $71,800.00       $30,000.00      $357.16         704
0301313722                            6               180            1                $82,000.00      08/12/2002      33
Hialeah                  FL   33016   02              11.850         125              $30,000.00      08/16/2017      2
7963411                               180             14             $147,058.00      $55,000.00      $638.14         692
0301300166                            6               180            1                $178,000.00     08/12/2002      49
Conyers                  GA   30094   02              11.380         114              $55,000.00      08/20/2017      2

7968767                               241             14             $250,000.00      $63,500.00      $688.11         713
0301317327                            9               241            1                $251,000.00     08/12/2002      42
PITTSBORO                IN   46167   01              11.750         125              $63,500.00      09/01/2022      2

7954455                               181             14             $90,600.00       $43,000.00      $495.51         796
0301294567                            6               181            1                $117,000.00     08/12/2002      25
VIRGINIA BEACH           VA   23456   02              11.250         115              $43,000.00      09/01/2017      2
7954459                               181             14             $30,873.00       $50,000.00      $544.98         692
0301294583                            6               181            1                $166,000.00     08/12/2002      29
PRAIRIEVILLE             LA   70769   02              10.250         49               $50,000.00      09/01/2017      2

7968739                               241             14             $113,000.00      $44,500.00      $459.03         743
0301312229                            9               241            1                $126,000.00     08/12/2002      31
FLORISSANT               MO   63031   02              10.990         125              $44,500.00      09/01/2022      2

7954483                               181             09             $118,000.00      $35,000.00      $454.41         642
0301294914                            6               181            1                $132,000.00     08/12/2002      21
KANSAS CITY              MO   64137   02              13.500         116              $35,000.00      09/01/2017      2
7968771                               181             14             $140,000.00      $35,000.00      $448.61         692
0301310678                            6               181            1                $140,000.00     08/12/2002      45
NORTHFIELD               OH   44067   01              13.250         125              $35,000.00      09/01/2017      2

7954485                               181             14             $37,542.00       $25,000.00      $292.05         684
0301294922                            6               181            1                $57,000.00      08/12/2002      28
MONTGOMERY               AL   36108   02              11.500         110              $25,000.00      09/01/2017      2

7954489                               181             14             $132,000.00      $30,000.00      $338.63         733
0301294955                            6               181            1                $141,500.00     08/12/2002      41
VIRGINIA BEACH           VA   23456   02              10.880         115              $30,000.00      09/01/2017      2
7953105                               181             14             $118,000.00      $27,700.00      $368.71         654
0301299137                            6               181            1                $118,000.00     08/12/2002      45
Columbia                 SC   29223   02              13.990         124              $27,700.00      09/01/2017      2

7954493                               181             14             $148,656.00      $62,000.00      $694.99         789
0301294989                            6               181            1                $179,000.00     08/12/2002      50
COLORADO SPRINGS         CO   80911   02              10.750         118              $62,000.00      09/01/2017      2

                                                                                                                  Page 332 of 352

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

7968719                               301             14             $58,487.00       $55,210.00      $612.31         683
0301308508                            8               301            1                $91,000.00      08/12/2002      49
FRANKFORT                KY   40601   02              12.750         125              $55,210.00      09/01/2027      2
7953371                               180             14             $77,420.00       $35,000.00      $460.25         640
0301302881                            6               180            1                $113,000.00     08/12/2002      29
Navarre                  FL   32566   02              13.750         100              $35,000.00      08/20/2017      2

7956261                               240             16             $108,132.00      $48,022.00      $524.58         705
0301309225                            9               240            1                $125,000.00     08/12/2002      45
Omaha                    NE   68137   02              11.880         125              $48,022.00      08/16/2022      2

8323832                               180             14             $59,738.00       $35,000.00      $395.07         707
0301306353                            6               180            1                $79,000.00      08/12/2002      22
PELLA                    IA   50219   02              10.880         120              $35,000.00      08/16/2017      2
7968783                               181             14             $157,500.00      $39,375.00      $485.31         696
0301304135                            6               181            1                $157,500.00     08/12/2002      45
REIDSVILLE               NC   27320   01              12.500         125              $39,375.00      09/01/2017      2

8323816                               180             14             $63,844.00       $35,000.00      $445.72         682
0301306445                            6               180            1                $81,000.00      08/12/2002      45
RAMAH                    NM   87321   02              13.130         123              $35,000.00      08/16/2017      2

8323790                               180             14             $69,499.00       $25,001.00      $318.38         680
0301305926                            6               180            1                $77,000.00      08/12/2002      47
OSHKOSH                  WI   54902   02              13.130         123              $25,001.00      08/16/2017      2
8323548                               180             14             $270,000.00      $40,000.00      $477.50         715
0301302915                            6               180            1                $300,000.00     08/12/2002      35
PALMER LAKE              CO   80133   02              11.900         104              $39,919.17      08/16/2017      2

7968789                               301             14             $140,500.00      $35,500.00      $410.44         694
0301312336                            8               301            1                $148,000.00     08/12/2002      43
REYNOLDSBURG             OH   43068   02              13.380         119              $35,500.00      09/01/2027      2

7961703                               181             14             $140,878.00      $50,000.00      $608.15         664
0301297784                            6               181            1                $182,000.00     08/12/2002      35
PORTLAND                 OR   97202   02              12.250         105              $50,000.00      09/01/2017      2
7954477                               241             14             $54,222.00       $45,000.00      $487.67         739
0301294880                            9               241            1                $80,000.00      08/12/2002      37
TUCSON                   AZ   85706   02              11.750         125              $45,000.00      09/01/2022      2

7954467                               181             14             $73,000.00       $20,000.00      $238.43         782
0301294773                            6               181            1                $77,000.00      08/12/2002      42
FRANKFORT                KY   40601   02              11.880         121              $20,000.00      09/01/2017      2

7968749                               181             14             $82,000.00       $20,500.00      $252.67         682
0301308417                            6               181            1                $82,000.00      08/13/2002      41
MARION                   OH   43302   01              12.500         125              $20,500.00      09/01/2017      2
7971031                               181             14             $48,103.00       $35,000.00      $431.39         723
0301311171                            6               181            1                $69,000.00      08/13/2002      38
Palm Bay                 FL   32905   02              12.500         121              $35,000.00      09/01/2017      2

7977293                               180             14             $170,384.00      $75,000.00      $876.14         718
0301317749                            6               180            1                $198,000.00     08/13/2002      42
Monroe                   WA   98272   02              11.500         124              $75,000.00      08/21/2017      2

7948199                               301             14             $79,937.00       $45,000.00      $494.87         680
0301295341                            8               301            1                $100,000.00     08/13/2002      40
WATERLOO                 IA   50701   02              12.630         125              $45,000.00      09/01/2027      2
8323758                               180             14             $36,315.00       $35,000.00      $431.38         697
0301305769                            6               180            1                $65,000.00      08/13/2002      32
ALBION                   IA   50005   02              12.500         110              $35,000.00      08/19/2017      2

7968757                               181             14             $64,660.00       $40,000.00      $454.64         730
0301307393                            6               181            1                $90,000.00      08/13/2002      32
ST BERNARD               OH   45217   02              11.000         117              $40,000.00      09/01/2017      2

7961673                               301             14             $80,554.00       $40,000.00      $439.88         700
0301297545                            8               301            1                $115,000.00     08/13/2002      43
BRADENTON                FL   34205   02              12.630         105              $40,000.00      09/01/2027      2
7968727                               181             14             $117,000.00      $25,000.00      $278.30         739
0301314845                            6               181            1                $124,000.00     08/13/2002      27
OMAHA                    NE   68138   02              10.630         115              $25,000.00      09/01/2017      2

7980019                               180             14             $129,000.00      $28,000.00      $351.97         712
0301318192                            6               180            1                $145,000.00     08/13/2002      42
Sedro Woolley            WA   98284   02              12.880         109              $28,000.00      08/26/2017      2

                                                                                                                  Page 333 of 352

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

7969909                               240             14             $40,000.00       $16,250.00      $200.31         711
0301308193                            9               240            1                $45,000.00      08/13/2002      17
Worthington              IN   47471   02              13.850         125              $16,250.00      08/19/2022      2
7979971                               180             14             $200,630.00      $35,000.00      $422.88         678
0301318283                            6               180            1                $204,000.00     08/13/2002      39
Aurora                   CO   80015   02              12.130         116              $35,000.00      08/26/2017      2

7968731                               241             14             $65,000.00       $14,500.00      $164.75         703
0301314886                            9               241            1                $65,000.00      08/13/2002      45
ROCKFORD                 IL   61101   01              12.500         123              $14,500.00      09/01/2022      2

7967773                               181             14             $241,492.00      $42,500.00      $499.86         663
0301302568                            6               181            1                $270,000.00     08/13/2002      47
ELLICOTT CITY            MD   21042   02              11.630         106              $42,500.00      09/01/2017      2
7968711                               181             04             $171,600.00      $35,000.00      $422.88         689
0301304036                            6               181            1                $188,000.00     08/13/2002      47
STOW                     OH   44224   02              12.130         110              $35,000.00      09/01/2017      2

7961707                               301             14             $175,750.00      $55,500.00      $564.14         719
0301297909                            8               301            1                $185,000.00     08/13/2002      36
EUDORA                   KS   66025   02              11.500         125              $55,500.00      09/01/2027      2

7967745                               301             14             $89,255.00       $41,900.00      $488.41         692
0301301206                            8               301            1                $105,000.00     08/13/2002      34
PACE                     FL   32571   02              13.500         125              $41,900.00      09/01/2027      2
7968759                               181             14             $172,000.00      $12,000.00      $144.99         763
0301310827                            6               181            1                $172,000.00     08/13/2002      44
LAURENS                  SC   29360   01              12.130         107              $12,000.00      09/01/2017      2

7961681                               181             16             $91,418.00       $50,000.00      $592.07         663
0301299665                            6               181            1                $115,500.00     08/13/2002      27
FREDERICK                MD   21703   02              11.750         123              $50,000.00      09/01/2017      2

7961697                               301             14             $164,159.00      $48,300.00      $513.17         667
0301297727                            8               301            1                $170,000.00     08/13/2002      50
LOUISVILLE               KY   40245   02              12.130         125              $48,300.00      09/01/2027      2
7961675                               181             14             $148,000.00      $58,250.00      $680.47         693
0301297552                            6               181            1                $165,000.00     08/13/2002      31
VENICE                   FL   34285   02              11.500         125              $58,250.00      09/01/2017      2

7967747                               181             14             $108,259.00      $46,000.00      $552.08         681
0301301214                            6               181            1                $125,000.00     08/13/2002      39
MESA                     AZ   85203   02              12.000         124              $46,000.00      09/01/2017      2

7968743                               241             14             $128,000.00      $32,000.00      $409.37         694
0301316501                            9               241            1                $132,000.00     08/14/2002      44
SPENCER                  IN   47460   01              14.490         122              $32,000.00      09/01/2022      2
7968725                               241             14             $150,000.00      $37,500.00      $426.06         723
0301312146                            9               241            1                $150,000.00     08/14/2002      45
COLUMBUS                 OH   43214   01              12.500         125              $37,500.00      09/01/2022      2

7968733                               181             14             $91,870.84       $28,000.00      $340.57         778
0301304663                            6               181            1                $105,000.00     08/14/2002      42
KANSAS CITY              MO   64116   02              12.250         115              $28,000.00      09/01/2017      2

7968709                               241             14             $134,000.00      $33,500.00      $383.57         692
0301305421                            9               241            1                $134,000.00     08/14/2002      45
CORAOPOLIS               PA   15108   01              12.630         125              $33,500.00      09/01/2022      2
7968717                               181             14             $81,000.00       $20,250.00      $249.59         708
0301308631                            6               181            1                $81,000.00      08/14/2002      36
BLACK RIVER FALLS        WI   54615   01              12.500         125              $20,250.00      09/01/2017      2

7968761                               301             14             $105,600.00      $47,700.00      $467.17         722
0301307658                            8               301            1                $132,000.00     08/14/2002      19
INDIANAPOLIS             IN   46220   02              10.990         117              $47,700.00      09/01/2027      2

7961701                               181             14             $161,500.00      $58,844.00      $696.79         715
0301297776                            6               181            1                $177,500.00     08/14/2002      41
GRAND HAVEN              MI   49417   02              11.750         125              $58,844.00      09/01/2017      2
7968691                               181             14             $70,400.00       $39,600.00      $475.02         662
0301308557                            6               181            1                $88,000.00      08/14/2002      36
YUTAN                    NE   68073   02              11.990         125              $39,600.00      09/01/2017      2

7957971                               241             14             $179,804.00      $38,900.00      $480.20         652
0301306320                            9               241            1                $175,000.00     08/14/2002      33
Farmington               MN   55024   02              13.880         125              $38,900.00      09/15/2022      2

                                                                                                                  Page 334 of 352

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

7968533                               181             04             $70,200.00       $30,000.00      $387.00         669
0301311684                            6               181            1                $92,000.00      08/14/2002      38
NASHUA                   NH   03062   02              13.380         109              $30,000.00      09/01/2017      2
7961689                               181             14             $119,806.00      $42,500.00      $537.73         669
0301299723                            6               181            1                $140,000.00     08/14/2002      49
CHESTERTOWN              MD   21620   02              13.000         116              $42,500.00      09/01/2017      2

7961699                               181             14             $168,503.00      $33,000.00      $422.97         642
0301297735                            6               181            1                $188,000.00     08/14/2002      37
MILLBROOK                AL   36054   02              13.250         108              $33,000.00      09/01/2017      2

8323764                               180             14             $65,532.00       $35,000.00      $408.87         722
0301306080                            6               180            1                $82,000.00      08/14/2002      40
INDEPENDENCE             IA   50644   02              11.500         123              $35,000.00      08/18/2017      2
7968803                               241             14             $134,676.00      $46,000.00      $567.85         674
0301310777                            9               241            1                $145,000.00     08/14/2002      50
ASHLAND                  OH   44805   02              13.880         125              $46,000.00      09/01/2022      2

7968773                               241             14             $60,511.00       $30,000.00      $372.84         672
0301317053                            9               241            1                $76,000.00      08/14/2002      39
INDIANAPOLIS             IN   46221   02              13.990         120              $30,000.00      09/01/2022      2

8323778                               180             14             $97,848.00       $35,000.00      $448.61         684
0301309829                            6               180            1                $110,000.00     08/14/2002      19
SALMON                   ID   83467   02              13.250         121              $35,000.00      08/18/2017      2
7964891                               180             14             $113,143.09      $30,500.00      $385.70         662
0301304937                            6               180            1                $115,000.00     08/14/2002      33
Dearborn                 MI   48126   02              12.990         125              $30,500.00      08/20/2017      2

8323782                               180             14             $74,537.00       $35,000.00      $445.72         680
0301306502                            6               180            1                $90,000.00      08/14/2002      34
OSHKOSH                  WI   54901   02              13.130         122              $35,000.00      08/20/2017      2

7967757                               180             14             $104,500.00      $16,500.00      $192.75         696
0301301313                            6               180            1                $110,000.00     08/14/2002      45
SPANGLE                  WA   99031   02              11.500         110              $16,500.00      08/20/2017      2
7971787                               241             14             $112,144.00      $35,000.00      $435.23         660
0301303822                            9               241            1                $123,000.00     08/14/2002      36
BOISE                    ID   83703   02              14.000         120              $35,000.00      09/01/2022      2

7958951                               180             14             $87,319.00       $53,000.00      $644.64         719
0301307880                            6               180            1                $113,000.00     08/14/2002      41
Price                    UT   84501   02              12.250         125              $53,000.00      08/19/2017      2

7961679                               181             14             $115,827.00      $47,500.00      $562.46         680
0301297560                            6               181            1                $133,000.00     08/14/2002      42
ALABASTER                AL   35007   02              11.750         123              $47,500.00      09/01/2017      2
7967751                               301             14             $124,660.00      $50,000.00      $559.22         677
0301301263                            8               301            1                $139,800.00     08/14/2002      29
NORTH ADAMS              MA   01247   02              12.880         125              $50,000.00      09/01/2027      2

7974893                               301             14             $124,787.00      $62,700.00      $631.60         709
0301309381                            8               301            1                $150,000.00     08/14/2002      40
Tooele                   UT   84074   02              11.380         125              $62,700.00      09/01/2027      2

7969187                               180             14             $134,922.46      $54,500.00      $645.35         706
0301311163                            6               180            1                $169,900.00     08/14/2002      41
Hanover                  PA   17331   02              11.750         112              $54,500.00      08/20/2017      2
7964911                               180             14             $110,281.95      $35,800.00      $423.92         722
0301309290                            6               180            1                $132,000.00     08/14/2002      38
Roslyn                   PA   19001   02              11.750         111              $35,800.00      08/20/2017      2

7966107                               181             14             $177,000.00      $43,500.00      $525.58         683
0301301305                            6               181            1                $199,000.00     08/14/2002      48
Leesburg                 VA   20176   02              12.130         111              $43,500.00      09/01/2017      2

7968769                               181             09             $144,000.00      $40,000.00      $454.39         714
0301317160                            6               181            1                $165,000.00     08/14/2002      50
SANDWICH                 IL   60548   02              10.990         112              $40,000.00      09/01/2017      2
7974881                               180             14             $73,413.00       $25,000.00      $288.09         699
0301309142                            6               180            1                $105,000.00     08/14/2002      32
Indianapolis             IN   46203   02              11.250         94               $25,000.00      08/18/2017      2

7967737                               301             14             $137,000.00      $35,000.00      $401.35         709
0301301131                            8               301            1                $155,000.00     08/15/2002      50
MAPLESVILLE              AL   36750   02              13.250         111              $35,000.00      09/01/2027      2

                                                                                                                  Page 335 of 352

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

7967741                               181             14             $136,800.00      $44,400.00      $529.31         666
0301301172                            6               181            1                $145,000.00     08/15/2002      32
HARVEST                  AL   35749   02              11.880         125              $44,400.00      09/01/2017      2
7967755                               181             14             $72,968.00       $29,500.00      $378.11         651
0301301297                            6               181            1                $83,000.00      08/15/2002      39
MONTGOMERY               AL   36109   02              13.250         124              $29,500.00      09/01/2017      2

7968695                               181             14             $132,000.00      $49,900.00      $598.57         662
0301307310                            6               181            1                $150,000.00     08/15/2002      50
DE SOTO                  KS   66018   02              11.990         122              $49,900.00      09/01/2017      2

7967775                               181             14             $119,000.00      $39,000.00      $437.17         731
0301302576                            6               181            1                $130,000.00     08/15/2002      46
DULUTH                   GA   30097   02              10.750         122              $39,000.00      09/01/2017      2
7967777                               181             14             $85,719.00       $28,000.00      $354.27         664
0301302584                            6               181            1                $95,000.00      08/15/2002      45
MOORE                    OK   73160   02              13.000         120              $28,000.00      09/01/2017      2

7974773                               240             14             $169,413.00      $28,500.00      $308.86         737
0301306569                            9               240            1                $170,000.00     08/15/2002      36
Farmington               MN   55024   02              11.750         117              $28,500.00      08/20/2022      2

7964875                               120             14             $100,824.55      $54,200.00      $769.80         706
0301304846                            5               120            1                $138,000.00     08/15/2002      44
Lizella                  GA   31052   02              11.750         113              $54,200.00      08/21/2012      2
7968745                               121             14             $107,094.00      $67,900.00      $944.96         704
0301316428                            5               121            1                $140,000.00     08/15/2002      44
EDMOND                   OK   73013   02              11.250         125              $67,900.00      09/01/2012      2

7968701                               181             14             $99,000.00       $37,500.00      $432.13         720
0301309019                            6               181            1                $110,000.00     08/15/2002      36
SOUTH PARK               PA   15129   02              11.250         125              $37,500.00      09/01/2017      2

7968715                               181             14             $142,856.00      $75,000.00      $840.72         751
0301305173                            6               181            1                $181,000.00     08/15/2002      46
BLOOMINGTON              IN   47404   02              10.750         121              $75,000.00      09/01/2017      2
7981839                               301             14             $120,386.00      $38,250.00      $424.21         684
0301316519                            8               301            1                $131,000.00     08/15/2002      43
TOOELE                   UT   84074   02              12.750         122              $38,250.00      09/01/2027      2

7967779                               181             14             $97,876.00       $32,800.00      $420.41         649
0301301461                            6               181            1                $125,000.00     08/15/2002      31
SUGAR HILL               GA   30518   02              13.250         105              $32,800.00      09/01/2017      2

7968785                               241             09             $135,000.00      $29,000.00      $339.56         681
0301303913                            9               241            1                $135,000.00     08/15/2002      43
BATAVIA                  OH   45103   01              12.990         122              $29,000.00      09/01/2022      2
7968703                               181             14             $255,000.00      $50,000.00      $612.20         670
0301305868                            6               181            1                $285,000.00     08/15/2002      49
LEWIS CENTER             OH   43035   02              12.380         108              $50,000.00      09/01/2017      2

7968765                               241             14             $105,000.00      $26,250.00      $300.56         740
0301311486                            9               241            1                $110,000.00     08/15/2002      32
COLUMBUS                 GA   31909   01              12.630         120              $26,250.00      09/01/2022      2

7977259                               181             14             $375,200.00      $19,800.00      $226.61         703
0301312831                            6               181            1                $333,000.00     08/15/2002      50
Bristow                  VA   20136   02              11.130         119              $19,800.00      09/01/2017      2
7968779                               181             14             $153,000.00      $24,000.00      $272.79         739
0301311973                            6               181            1                $166,500.00     08/15/2002      42
SPRINGFIELD              MO   65807   02              11.000         107              $24,000.00      09/01/2017      2

7968723                               181             14             $152,669.91      $46,000.00      $527.18         780
0301308383                            6               181            1                $159,000.00     08/15/2002      44
GARNER                   NC   27529   02              11.150         125              $46,000.00      09/01/2017      2

7968751                               181             14             $98,000.00       $24,500.00      $298.00         704
0301311551                            6               181            1                $98,000.00      08/15/2002      45
MOUNT ORAB               OH   45154   01              12.250         125              $24,500.00      09/01/2017      2
7968729                               181             09             $119,983.00      $75,000.00      $834.88         716
0301316808                            6               181            1                $164,000.00     08/15/2002      50
ABINGDON                 MD   21009   02              10.630         119              $75,000.00      09/01/2017      2

7967753                               181             14             $153,764.00      $38,000.00      $428.93         745
0301301289                            6               181            1                $155,000.00     08/15/2002      37
LOXAHATCHEE              FL   33470   02              10.880         124              $38,000.00      09/01/2017      2

                                                                                                                  Page 336 of 352

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

7968793                               301             14             $54,782.00       $42,500.00      $451.56         759
0301309365                            8               301            1                $82,000.00      08/16/2002      30
CANTON                   OH   44708   02              12.130         119              $42,500.00      09/01/2027      2
8324030                               180             14             $180,586.00      $30,000.00      $382.05         677
0301318044                            6               180            1                $197,000.00     08/16/2002      50
WORCESTER                MA   01604   02              13.130         107              $30,000.00      08/21/2017      2

7968805                               181             14             $126,000.00      $31,500.00      $360.51         762
0301316741                            6               181            1                $126,000.00     08/16/2002      40
INDIANAPOLIS             IN   46221   01              11.130         125              $31,500.00      09/01/2017      2

7971801                               301             14             $97,694.00       $50,000.00      $554.53         663
0301303905                            8               301            1                $127,000.00     08/16/2002      45
LOUISVILLE               KY   40299   02              12.750         117              $50,000.00      09/01/2027      2
7968799                               301             14             $84,994.00       $71,000.00      $715.22         702
0301310546                            8               301            1                $125,000.00     08/16/2002      45
KANNAPOLIS               NC   28083   02              11.380         125              $71,000.00      09/01/2027      2

7968707                               241             14             $102,000.00      $25,500.00      $276.35         675
0301316659                            9               241            1                $102,000.00     08/16/2002      25
CLEVELAND                OH   44109   02              11.750         125              $25,500.00      09/01/2022      2

7969925                               180             14             $166,091.63      $50,000.00      $640.87         671
0301311353                            6               180            1                $191,423.00     08/16/2002      44
Chesapeake               VA   23322   02              13.250         113              $50,000.00      08/22/2017      2
7968713                               181             09             $350,000.00      $60,000.00      $715.29         690
0301306130                            6               181            1                $350,000.00     08/16/2002      38
SPRINGBORO               OH   45066   02              11.880         118              $60,000.00      09/01/2017      2

7975889                               181             14             $108,500.00      $20,000.00      $246.51         682
0301317640                            6               181            1                $110,000.00     08/16/2002      29
SAINT CLAIR SHORES       MI   48082   01              12.500         117              $20,000.00      09/01/2017      2

7969203                               180             14             $70,793.00       $31,250.00      $395.18         689
0301311098                            6               180            1                $88,000.00      08/16/2002      43
Dundalk                  MD   21222   02              12.990         116              $31,250.00      08/22/2017      2
7969887                               180             14             $102,350.00      $30,000.00      $359.86         692
0301308300                            6               180            1                $114,000.00     08/16/2002      32
Evansville               IN   47720   02              11.990         117              $30,000.00      08/21/2017      2

7975859                               181             14             $114,912.00      $44,300.00      $500.05         700
0301316790                            6               181            1                $141,500.00     08/16/2002      41
OKLAHOMA CITY            OK   73170   02              10.880         113              $44,300.00      09/01/2017      2

7975883                               181             14             $133,500.00      $33,375.00      $411.36         692
0301318374                            6               181            1                $133,500.00     08/16/2002      35
PRAIRIE DU CHIEN         WI   53821   01              12.500         125              $33,375.00      09/01/2017      2
7958653                               180             14             $66,494.65       $25,000.00      $319.61         670
0301312757                            6               180            1                $85,000.00      08/16/2002      39
Arab                     AL   35016   02              13.200         108              $25,000.00      08/21/2017      2

7968797                               181             14             $86,886.00       $24,000.00      $317.61         668
0301304473                            6               181            1                $97,000.00      08/16/2002      36
YOUNGSTOWN               OH   44515   02              13.880         115              $24,000.00      09/01/2017      2

7971777                               181             14             $128,679.00      $45,000.00      $518.56         684
0301303749                            6               181            1                $155,000.00     08/16/2002      45
WILLIAMSPORT             PA   17701   02              11.250         113              $45,000.00      09/01/2017      2
7968697                               181             14             $81,600.00       $35,700.00      $408.58         707
0301307948                            6               181            1                $102,000.00     08/16/2002      32
SPRINGFIELD              MO   65807   02              11.130         115              $35,700.00      09/01/2017      2

7975871                               301             14             $157,236.00      $50,000.00      $568.63         661
0301312609                            8               301            1                $185,000.00     08/16/2002      49
SAINT CHARLES            MO   63304   02              13.130         113              $50,000.00      09/01/2027      2

7968741                               301             14             $208,500.00      $45,000.00      $499.08         694
0301312559                            8               301            1                $220,000.00     08/16/2002      42
CINCINNATI               OH   45238   02              12.750         116              $45,000.00      09/01/2027      2
7974919                               180             14             $131,286.53      $25,000.00      $318.37         660
0301314076                            6               180            1                $156,000.00     08/16/2002      39
Stockbridge              GA   30281   02              13.130         101              $25,000.00      08/21/2017      2

7969935                               180             14             $174,207.61      $38,000.00      $480.54         669
0301311387                            6               180            1                $197,913.00     08/16/2002      42
Champlin                 MN   55316   02              12.990         108              $38,000.00      08/22/2017      2

                                                                                                                  Page 337 of 352

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

7980057                               180             14             $127,100.00      $35,000.00      $454.41         650
0301318218                            6               180            1                $136,337.00     08/16/2002      29
Waldorf                  MD   20602   02              13.500         119              $35,000.00      08/26/2017      2
7971789                               181             09             $230,000.00      $57,500.00      $644.55         712
0301303848                            6               181            1                $230,000.00     08/16/2002      43
TUCSON                   AZ   85750   02              10.750         125              $57,500.00      09/01/2017      2

7977301                               181             14             $38,203.11       $24,000.00      $311.60         663
0301312674                            6               181            1                $80,000.00      08/16/2002      33
Baltimore                MD   21215   02              13.500         78               $24,000.00      09/01/2017      2

7976293                               181             14             $167,797.00      $50,000.00      $584.09         669
0301307922                            6               181            1                $178,000.00     08/16/2002      42
MODESTO                  CA   95355   02              11.500         123              $50,000.00      09/01/2017      2
7975893                               301             RFC01          $137,322.04      $40,000.00      $493.02         671
0301317681                            8               301            1                $147,000.00     08/16/2002      44
AURORA                   CO   80013   02              14.380         121              $40,000.00      09/01/2027      2

7977291                               181             14             $127,334.57      $30,000.00      $332.56         701
0301312724                            6               181            1                $204,000.00     08/16/2002      35
Sweet Valley             PA   18655   02              10.550         78               $30,000.00      09/01/2017      2

7974815                               120             14             $115,257.00      $39,600.00      $567.92         662
0301312039                            5               120            1                $144,000.00     08/16/2002      45
Helena                   AL   35080   02              11.990         108              $39,600.00      08/22/2012      2
7971783                               241             14             $83,432.00       $29,050.00      $340.34         669
0301303806                            9               241            1                $91,200.00      08/16/2002      27
BAY CITY                 MI   48706   02              13.000         124              $29,050.00      09/01/2022      2

7977271                               181             14             $283,500.00      $75,000.00      $864.26         720
0301312799                            6               181            1                $315,000.00     08/16/2002      34
Fallston                 MD   21047   02              11.250         114              $75,000.00      09/01/2017      2

7971793                               181             14             $231,440.00      $75,000.00      $840.71         717
0301303863                            6               181            1                $269,000.00     08/16/2002      50
COLORADO SPRINGS         CO   80920   02              10.750         114              $75,000.00      09/01/2017      2
7971779                               301             14             $153,000.00      $72,000.00      $745.05         710
0301303756                            8               301            1                $180,000.00     08/16/2002      50
STAFFORD                 CT   06076   02              11.750         125              $72,000.00      09/01/2027      2

7978943                               181             14             $80,879.00       $35,000.00      $411.65         710
0301310439                            6               181            1                $100,000.00     08/19/2002      44
WETUMPKA                 AL   36092   02              11.630         116              $35,000.00      09/01/2017      2

7978969                               181             14             $152,876.00      $34,100.00      $379.59         708
0301310751                            6               181            1                $149,600.00     08/19/2002      40
MONTGOMERY               AL   36117   02              10.630         125              $34,100.00      09/01/2017      2
7978953                               121             14             $88,609.00       $23,891.00      $334.19         696
0301310553                            5               121            1                $90,000.00      08/19/2002      20
CHELSEA                  AL   35043   02              11.380         125              $23,891.00      09/01/2012      2

7978955                               181             14             $100,414.00      $21,000.00      $226.31         726
0301310579                            6               181            1                $122,000.00     08/19/2002      45
SALEM                    OR   97301   02              10.050         100              $21,000.00      09/01/2017      2

7978947                               181             14             $72,557.00       $30,000.00      $345.70         693
0301310470                            6               181            1                $85,000.00      08/19/2002      34
MONTGOMERY               AL   36109   02              11.250         121              $30,000.00      09/01/2017      2
7980031                               180             14             $76,111.00       $41,250.00      $465.61         700
0301318200                            6               180            1                $94,000.00      08/19/2002      35
Bellevue                 KY   41073   02              10.880         125              $41,250.00      08/27/2017      2

7978957                               300             14             $68,959.00       $37,000.00      $365.99         719
0301310603                            8               300            1                $86,000.00      08/19/2002      27
TOLEDO                   OH   43615   02              11.130         124              $37,000.00      08/23/2027      2

7975897                               181             14             $152,950.00      $47,050.00      $564.38         665
0301313599                            6               181            1                $160,000.00     08/19/2002      37
CHESTERTON               IN   46304   02              11.990         125              $47,050.00      09/01/2017      2
7978937                               181             14             $88,900.00       $23,600.00      $304.44         646
0301310330                            6               181            1                $90,000.00      08/19/2002      24
HUNTINGTON               IN   46750   02              13.380         125              $23,600.00      09/01/2017      2

7978933                               181             14             $229,500.00      $25,000.00      $316.31         675
0301310223                            6               181            1                $238,000.00     08/19/2002      50
SALEM                    OR   97306   02              13.000         107              $25,000.00      09/01/2017      2

                                                                                                                  Page 338 of 352

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

7978949                               181             14             $99,635.00       $26,800.00      $313.07         703
0301310496                            6               181            1                $101,500.00     08/19/2002      44
MOBILE                   AL   36619   02              11.500         125              $26,800.00      09/01/2017      2
7978961                               181             14             $241,448.00      $30,000.00      $329.30         764
0301310652                            6               181            1                $255,000.00     08/19/2002      46
DAVIE                    FL   33325   02              10.380         107              $30,000.00      09/01/2017      2

7978951                               181             14             $128,802.00      $35,000.00      $414.45         713
0301310538                            6               181            1                $135,000.00     08/19/2002      38
RICHMOND                 VA   23237   02              11.750         122              $35,000.00      09/01/2017      2

7978939                               181             14             $63,098.00       $39,400.00      $447.82         731
0301310348                            6               181            1                $82,000.00      08/19/2002      34
ALBERTVILLE              AL   35951   02              11.000         125              $39,400.00      09/01/2017      2
7981825                               301             14             $113,510.00      $56,500.00      $574.30         754
0301316394                            8               301            1                $155,000.00     08/19/2002      33
MERIDIAN                 ID   83642   02              11.500         110              $56,500.00      09/01/2027      2

7975861                               181             14             $136,000.00      $20,000.00      $233.64         719
0301318267                            6               181            1                $136,000.00     08/19/2002      44
NEWARK                   OH   43055   02              11.500         115              $20,000.00      09/01/2017      2

7975857                               181             14             $76,015.00       $20,000.00      $252.92         685
0301313391                            6               181            1                $95,000.00      08/19/2002      45
KOKOMO                   IN   46902   02              12.990         102              $20,000.00      09/01/2017      2
7975879                               181             14             $110,000.00      $27,500.00      $336.71         711
0301317731                            6               181            1                $110,000.00     08/19/2002      41
ASHEVILLE                NC   28806   01              12.380         125              $27,500.00      09/01/2017      2

7978963                               301             14             $167,700.00      $24,500.00      $278.63         686
0301310686                            8               301            1                $180,000.00     08/19/2002      42
VENICE                   FL   34293   02              13.130         107              $24,500.00      09/01/2027      2

7981799                               181             14             $123,306.00      $60,000.00      $700.91         703
0301314225                            6               181            1                $148,000.00     08/20/2002      45
SUITLAND                 MD   20746   02              11.500         124              $60,000.00      09/01/2017      2
7981813                               181             14             $158,620.00      $33,880.00      $434.25         654
0301316097                            6               181            1                $154,000.00     08/20/2002      44
SPRING HILL              KS   66083   02              13.250         125              $33,880.00      09/01/2017      2

7981793                               181             14             $64,774.00       $30,000.00      $352.84         716
0301314035                            6               181            1                $76,000.00      08/20/2002      42
GERALDINE                AL   35974   02              11.630         125              $30,000.00      09/01/2017      2

7981773                               181             14             $94,989.00       $30,000.00      $369.76         659
0301313771                            6               181            1                $100,000.00     08/20/2002      35
LANETT                   AL   36863   02              12.500         125              $30,000.00      09/01/2017      2
7981781                               181             14             $89,236.00       $28,200.00      $363.78         673
0301313847                            6               181            1                $94,000.00      08/20/2002      44
BIRMINGHAM               AL   35235   02              13.380         125              $28,200.00      09/01/2017      2

7980803                               300             14             $147,149.00      $75,000.00      $759.62         712
0301315404                            8               300            1                $185,000.00     08/20/2002      27
Greenwood                IN   46142   02              11.450         121              $75,000.00      08/26/2027      2

7981827                               181             14             $112,461.00      $41,500.00      $455.53         733
0301316402                            6               181            1                $141,000.00     08/20/2002      35
WALDORF                  MD   20602   02              10.380         110              $41,500.00      09/01/2017      2
7981787                               181             09             $142,360.00      $50,000.00      $612.20         662
0301313961                            6               181            1                $177,950.00     08/20/2002      40
RICHMOND                 VA   23226   02              12.380         109              $50,000.00      09/01/2017      2

7975865                               181             14             $105,910.00      $41,250.00      $491.76         768
0301313573                            6               181            1                $125,000.00     08/20/2002      49
GREENWOOD                MO   64034   02              11.880         118              $41,250.00      09/01/2017      2

7975905                               181             14             $45,891.00       $25,500.00      $281.88         778
0301317657                            6               181            1                $76,000.00      08/21/2002      32
PITTSBURGH               PA   15210   02              10.500         94               $25,500.00      09/01/2017      2
7975903                               301             14             $207,000.00      $50,000.00      $545.18         662
0301313565                            8               301            1                $230,000.00     08/21/2002      42
AURORA                   CO   80012   02              12.500         112              $50,000.00      09/01/2027      2

7981791                               181             04             $118,393.00      $35,000.00      $411.65         717
0301314027                            6               181            1                $138,000.00     08/21/2002      45
OMAHA                    NE   68127   02              11.630         112              $35,000.00      09/01/2017      2

                                                                                                                  Page 339 of 352

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

7975895                               181             14             $128,000.00      $72,000.00      $824.02         719
0301318333                            6               181            1                $160,000.00     08/21/2002      40
OVERLAND PARK            KS   66223   02              11.130         125              $72,000.00      09/01/2017      2
7981831                               301             14             $117,966.00      $35,000.00      $371.87         667
0301316451                            8               301            1                $143,000.00     08/21/2002      50
MAGNA                    UT   84044   02              12.130         107              $35,000.00      09/01/2027      2

7981803                               181             14             $155,000.00      $44,000.00      $486.38         724
0301314878                            6               181            1                $165,000.00     08/21/2002      39
MOBILE                   AL   36695   02              10.500         121              $44,000.00      09/01/2017      2

7975899                               181             14             $120,000.00      $30,000.00      $367.32         694
0301318226                            6               181            1                $120,000.00     08/21/2002      44
SAINT LOUIS              MI   48880   01              12.380         125              $30,000.00      09/01/2017      2
7981777                               240             14             $194,000.00      $35,000.00      $406.94         669
0301313813                            9               240            1                $200,000.00     08/21/2002      44
MIDDLETOWN               NJ   07748   02              12.880         115              $35,000.00      08/26/2022      2

7981775                               301             04             $140,000.00      $35,000.00      $384.89         676
0301313805                            8               301            1                $175,000.00     08/21/2002      26
YAPHANK                  NY   11980   02              12.630         100              $35,000.00      09/01/2027      2

7981815                               181             14             $93,657.00       $33,000.00      $382.88         695
0301316139                            6               181            1                $105,000.00     08/21/2002      36
LELAND                   NC   28451   02              11.380         121              $33,000.00      09/01/2017      2
7975901                               181             14             $60,543.00       $16,000.00      $202.44         695
0301317319                            6               181            1                $61,878.00      08/22/2002      40
WICHITA                  KS   67218   02              13.000         124              $16,000.00      09/01/2017      2

7884255                               180             14             $45,397.00       $44,000.00      $556.71         693
0301263885                            6               179            1                $72,500.00      07/15/2002      30
Gary                     IN   46408   02              13.000         124              $43,919.96      07/22/2017      2

7894065                               181             09             $126,237.00      $46,500.00      $528.33         746
0301266037                            6               180            1                $140,000.00     07/22/2002      23
Avondale                 AZ   85323   02              10.990         124              $46,500.00      08/18/2017      2
7906217                               181             14             $103,871.00      $26,300.00      $322.02         698
0301271698                            6               179            1                $104,200.00     06/29/2002      36
Deland                   FL   32720   02              12.380         125              $26,249.20      07/17/2017      2

7913391                               181             04             $83,686.13       $35,000.00      $384.18         793
0301277802                            6               180            1                $96,000.00      07/26/2002      29
Huntsvill                AL   35802   02              10.380         124              $34,918.42      08/01/2017      2

7958173                               180             14             $125,767.00      $22,450.00      $256.93         715
0301310090                            6               180            1                $129,500.00     08/13/2002      39
Salt Lake City           UT   84115   02              11.130         115              $22,450.00      08/19/2017      2
7964465                               180             14             $49,549.00       $63,000.00      $798.14         730
0301306056                            6               180            1                $104,000.00     08/05/2002      44
New Smyrna Beach         FL   32168   02              13.030         109              $62,885.67      08/09/2017      2

7974619                               180             14             $113,500.00      $26,000.00      $295.52         694
0301307344                            6               180            1                $114,950.00     08/10/2002      35
Omaha                    NE   68164   02              11.000         122              $26,000.00      08/20/2017      2

7975853                               181             14             $121,157.00      $36,300.00      $435.67         701
0301322293                            6               181            1                $126,000.00     08/19/2002      50
BESSEMER CITY            NC   28016   02              12.000         125              $36,300.00      09/01/2017      2
7975877                               181             14             $114,948.00      $71,500.00      $823.93         718
0301322301                            6               181            1                $150,000.00     08/19/2002      43
MOGADORE                 OH   44260   02              11.250         125              $71,500.00      09/01/2017      2

7977173                               181             14             $155,688.33      $60,000.00      $720.10         681
0301316238                            6               181            1                $183,362.00     08/13/2002      37
Murfreesboro             TN   37127   02              12.000         118              $60,000.00      09/01/2017      2

7977635                               180             14             $175,300.00      $25,000.00      $304.07         687
0301309555                            6               180            1                $170,000.00     08/06/2002      36
Bear                     DE   19701   02              12.250         118              $25,000.00      08/11/2017      2
7977783                               301             09             $238,572.00      $50,000.00      $526.61         692
0301316170                            8               301            1                $265,000.00     08/07/2002      44
Phoenix                  AZ   85048   02              12.000         109              $50,000.00      09/01/2027      2

7980071                               180             14             $123,000.00      $30,000.00      $304.10         711
0301320842                            6               180            1                $165,000.00     08/21/2002      28
Sarasota                 FL   34241   02              8.990          93               $30,000.00      08/26/2017      2

                                                                                                                  Page 340 of 352

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

7980729                               120             14             $62,972.00       $24,223.00      $359.90         709
0301319091                            5               120            1                $70,000.00      08/09/2002      41
Florence                 AL   35633   02              12.880         125              $24,122.99      08/14/2012      2
7984591                               120             14             $47,034.00       $35,000.00      $506.21         721
0301318861                            5               120            1                $67,000.00      08/23/2002      45
Alpena                   MI   49707   02              12.200         123              $35,000.00      08/28/2012      2

7984825                               300             14             $103,311.00      $44,100.00      $464.15         735
0301321014                            8               300            1                $118,000.00     08/20/2002      41
Indianapolis             IN   46214   02              11.990         125              $44,100.00      08/26/2027      2

7986837                               181             14             $157,500.00      $58,100.00      $696.93         696
0301321592                            6               181            1                $172,500.00     08/09/2002      35
Great Mills              MD   20634   02              11.990         125              $58,100.00      09/01/2017      2
7988659                               181             14             $84,253.00       $35,000.00      $454.41         683
0301320479                            6               181            1                $109,000.00     08/23/2002      45
LAFAYETTE                IN   47909   02              13.500         110              $35,000.00      09/01/2017      2

7988663                               181             16             $88,000.00       $45,000.00      $504.43         736
0301320644                            6               181            1                $110,000.00     08/23/2002      30
GWYNN OAK                MD   21207   02              10.750         121              $45,000.00      09/01/2017      2

7988665                               181             14             $122,600.00      $42,000.00      $500.70         683
0301320669                            6               181            1                $138,000.00     08/23/2002      41
TRUSSVILLE               AL   35173   02              11.880         120              $42,000.00      09/01/2017      2
7988669                               181             14             $62,726.00       $81,000.00      $907.97         777
0301320743                            6               181            1                $115,000.00     08/19/2002      47
PHOENIX                  AZ   85042   02              10.750         125              $81,000.00      09/01/2017      2

7988671                               180             14             $56,843.00       $35,000.00      $392.33         733
0301320784                            6               180            1                $86,000.00      08/21/2002      34
PASCO                    WA   99301   02              10.750         107              $35,000.00      08/26/2017      2

7988675                               121             14             $38,706.00       $35,000.00      $502.15         678
0301320958                            5               121            1                $60,000.00      08/23/2002      43
LARNED                   KS   67550   02              12.000         123              $35,000.00      09/01/2012      2
7988679                               181             14             $62,394.00       $28,000.00      $342.83         698
0301320982                            6               181            1                $72,500.00      08/22/2002      39
LOUISVILLE               KY   40218   02              12.380         125              $28,000.00      09/01/2017      2

7988691                               181             14             $134,850.00      $29,000.00      $348.05         679
0301321089                            6               181            1                $134,800.00     08/23/2002      33
CLAYTON                  DE   19938   02              12.000         122              $29,000.00      09/01/2017      2

7988903                               301             14             $79,200.00       $20,000.00      $238.85         666
0301321477                            8               301            1                $88,000.00      08/21/2002      37
REPUBLIC                 MO   65738   02              13.880         113              $20,000.00      09/01/2027      2
7988929                               241             14             $164,500.00      $41,125.00      $467.24         734
0301321808                            9               241            1                $164,500.00     08/26/2002      44
CHEYENNE                 WY   82001   01              12.500         125              $41,125.00      09/01/2022      2

7988933                               301             14             $115,800.00      $36,700.00      $441.50         674
0301321691                            8               301            1                $122,000.00     08/26/2002      50
GLENDALE                 AZ   85303   02              13.990         125              $36,700.00      09/01/2027      2

7988937                               181             14             $97,000.00       $34,250.00      $405.57         691
0301321774                            6               181            1                $105,000.00     08/26/2002      41
GLENDALE                 AZ   85301   02              11.750         125              $34,250.00      09/01/2017      2
7988975                               181             09             $141,527.00      $41,500.00      $468.44         721
0301321857                            6               181            1                $150,000.00     08/22/2002      37
N CHARLESTON             SC   29406   02              10.880         123              $41,500.00      09/01/2017      2

7988979                               181             14             $165,300.00      $20,000.00      $222.64         712
0301321253                            6               181            1                $174,000.00     08/22/2002      35
FORT MILL                SC   29715   02              10.630         107              $20,000.00      09/01/2017      2

7988981                               181             14             $53,543.00       $42,707.00      $498.90         709
0301321071                            6               181            1                $77,000.00      08/23/2002      42
HIGHLAND HEIGHTS         KY   41076   02              11.500         125              $42,707.00      09/01/2017      2
7988987                               181             14             $190,000.00      $47,500.00      $551.13         713
0301322046                            6               181            1                $190,000.00     08/21/2002      45
CHARLOTTE                NC   28227   01              11.380         125              $47,500.00      09/01/2017      2

7988989                               181             09             $160,550.00      $48,000.00      $610.96         675
0301321915                            6               181            1                $169,000.00     08/23/2002      47
WICHITA                  KS   67226   02              13.120         124              $48,000.00      09/01/2017      2

                                                                                                                  Page 341 of 352

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

7988991                               181             14             $76,945.00       $35,000.00      $451.28         667
0301321972                            6               181            1                $90,000.00      08/20/2002      45
SHELBYVILLE              IN   46176   02              13.370         125              $35,000.00      09/01/2017      2
7988995                               181             14             $53,676.00       $27,250.00      $327.05         715
0301321550                            6               181            1                $65,000.00      08/23/2002      48
CAMDEN                   SC   29020   02              12.000         125              $27,250.00      09/01/2017      2

7988997                               181             14             $136,459.00      $42,291.00      $487.34         781
0301321212                            6               181            1                $144,000.00     08/23/2002      38
SOUTH VIENNA             OH   45369   02              11.250         125              $42,291.00      09/01/2017      2

8323738                               180             14             $72,260.00       $20,000.00      $256.35         711
0301320800                            6               180            1                $82,000.00      08/06/2002      35
LAS CRUCES               NM   88005   02              13.250         113              $20,000.00      08/11/2017      2
8323818                               180             14             $118,362.00      $35,000.00      $403.32         722
0301313367                            6               180            1                $125,000.00     08/09/2002      33
OCEAN SPRINGS            MS   39564   02              11.250         123              $35,000.00      08/13/2017      2

8323824                               180             14             $32,228.00       $35,000.00      $439.96         704
0301321881                            6               180            1                $68,000.00      08/09/2002      44
BOGALUSA                 LA   70427   02              12.880         99               $35,000.00      08/15/2017      2

8323830                               181             14             $46,918.00       $35,000.00      $448.61         688
0301313425                            6               180            1                $80,000.00      07/31/2002      41
NEBRASKA CITY            NE   68410   02              13.250         103              $35,000.00      08/16/2017      2
8323872                               300             14             $126,071.00      $60,000.00      $676.70         710
0301313409                            8               300            1                $161,051.00     08/09/2002      48
EL MIRAGE                AZ   85335   02              13.000         116              $60,000.00      08/16/2027      2

8323954                               180             14             $87,164.07       $40,500.00      $479.57         681
0301318747                            6               180            1                $110,000.00     08/09/2002      36
Norman                   OK   73026   02              11.750         117              $40,500.00      08/14/2017      2

8323994                               300             14             $47,606.00       $25,000.00      $289.04         702
0301313375                            8               300            1                $62,000.00      08/03/2002      34
NORTH PLATTE             NE   69101   02              13.380         118              $25,000.00      08/16/2027      2
8324012                               180             14             $184,932.00      $52,500.00      $596.38         694
0301318853                            6               180            1                $192,000.00     08/13/2002      35
Miamisburg               OH   45342   02              10.990         124              $52,500.00      08/19/2017      2

8324112                               180             14             $173,370.00      $65,000.00      $698.10         740
0301318788                            6               180            1                $218,600.00     08/13/2002      37
Sewickley                PA   15143   02              9.990          110              $65,000.00      08/19/2017      2

8324120                               180             14             $205,946.00      $100,000.00     $1,054.81       750
0301319059                            6               180            1                $275,000.00     08/13/2002      40
Overland Park            KS   66223   02              9.680          112              $100,000.00     08/19/2017      2
8324124                               180             14             $79,836.00       $50,000.00      $525.89         712
0301319521                            6               180            1                $104,501.00     08/10/2002      40
Columbus                 GA   31907   02              9.630          125              $50,000.00      08/15/2017      2

8324144                               180             14             $219,996.00      $41,350.00      $483.05         675
0301318994                            6               180            1                $226,500.00     08/09/2002      30
Dumont                   NJ   07628   02              11.500         116              $41,350.00      08/14/2017      2

8324148                               300             14             $92,344.00       $77,700.00      $717.04         703
0301319109                            8               300            1                $137,813.00     08/10/2002      40
Blacksburg               VA   24060   02              10.200         124              $77,700.00      08/15/2027      2
8324158                               180             14             $145,708.00      $68,000.00      $751.67         706
0301319083                            6               180            1                $175,000.00     08/10/2002      46
Newark                   DE   19711   02              10.500         123              $68,000.00      08/15/2017      2

8324210                               180             14             $161,392.00      $57,000.00      $603.84         755
0301319141                            6               180            1                $175,000.00     08/15/2002      41
Richfield                MN   55423   02              9.750          125              $57,000.00      08/20/2017      2

8324212                               120             14             $102,400.99      $21,900.00      $308.84         676
0301319927                            5               120            1                $102,485.00     08/16/2002      37
New Ulm                  MN   56073   02              11.580         122              $21,900.00      08/21/2012      2
8324220                               180             14             $24,117.04       $73,600.00      $802.20         681
0301318945                            6               180            1                $180,479.00     08/15/2002      45
Lawrenceburg             IN   47025   02              10.250         55               $73,600.00      08/20/2017      2

8324224                               300             09             $216,648.80      $75,000.00      $694.79         729
0301319463                            8               300            1                $285,000.00     08/15/2002      50
Fredericksburg           VA   22406   02              10.250         103              $75,000.00      08/20/2027      2

                                                                                                                  Page 342 of 352

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

8324270                               180             14             $180,983.08      $60,000.00      $749.30         686
0301311130                            6               179            1                $228,000.00     07/26/2002      46
TOPEKA                   KS   66618   02              12.750         106              $59,888.20      07/31/2017      2
8324294                               180             14             $114,676.36      $24,250.00      $306.66         662
0301318739                            6               180            1                $115,000.00     08/17/2002      42
Crestline                OH   44827   02              12.990         121              $24,250.00      08/22/2017      2

8324298                               180             RFC01          $114,182.00      $33,000.00      $372.49         663
0301319174                            6               180            1                $118,047.00     08/14/2002      27
Evans                    GA   30809   02              10.880         125              $33,000.00      08/22/2017      2

8324304                               180             14             $76,397.40       $70,000.00      $751.80         746
0301318705                            6               180            1                $140,280.00     08/17/2002      32
Gorham                   ME   04038   02              9.990          105              $70,000.00      08/22/2017      2
8324498                               180             14             $148,382.00      $50,000.00      $632.29         672
0301318812                            6               180            1                $175,000.00     08/19/2002      43
Allentown                PA   18104   02              12.990         114              $50,000.00      08/23/2017      2

8324510                               180             14             $60,628.00       $35,000.00      $397.59         762
0301318796                            6               180            1                $90,000.00      08/19/2002      35
Portage                  PA   15946   02              10.990         107              $35,000.00      08/23/2017      2

8324524                               180             14             $139,745.00      $50,000.00      $645.17         674
0301321717                            6               180            1                $158,436.00     08/07/2002      37
EVANSVILLE               IN   47712   02              13.380         120              $50,000.00      08/12/2017      2
8324528                               300             14             $82,099.00       $62,150.00      $654.12         715
0301321733                            8               300            1                $115,400.00     08/10/2002      41
LANEXA                   VA   23089   02              11.990         125              $62,150.00      08/15/2027      2

8324530                               181             14             $189,967.00      $61,188.00      $714.79         732
0301321220                            6               180            1                $230,000.00     07/25/2002      41
HILLSBORO                OR   97124   02              11.500         110              $61,059.60      08/02/2017      2

8324562                               240             14             $85,497.00       $23,800.00      $300.29         645
0301322061                            9               240            1                $87,500.00      08/09/2002      45
WICHITA                  KS   67212   02              14.250         125              $23,800.00      08/14/2022      2
8324564                               181             04             $66,926.00       $35,000.00      $431.38         713
0301322020                            6               180            1                $85,000.00      07/25/2002      39
LAKE MARY                FL   32746   02              12.500         120              $34,933.20      08/01/2017      2

8324566                               181             14             $118,924.00      $31,750.00      $401.51         679
0301322004                            6               180            1                $139,600.00     07/26/2002      39
BELLINGHAM               WA   98225   02              12.990         108              $31,750.00      08/08/2017      2

8324572                               180             14             $210,244.00      $60,000.00      $769.04         684
0301321782                            6               180            1                $216,753.00     08/07/2002      44
MYRTLE BEACH             SC   29579   02              13.250         125              $60,000.00      08/12/2017      2
8324582                               180             14             $111,383.00      $35,000.00      $419.83         719
0301321444                            6               180            1                $120,000.00     08/02/2002      40
SEQUIM                   WA   98382   02              11.990         122              $35,000.00      08/07/2017      2

8324610                               300             14             $44,097.00       $20,000.00      $239.99         694
0301321980                            8               300            1                $56,000.00      08/02/2002      28
SEDALIA                  MO   65301   02              13.950         115              $20,000.00      08/07/2027      2

8324616                               180             14             $182,355.00      $75,000.00      $882.35         705
0301321964                            6               180            1                $242,000.00     08/07/2002      43
LEONARDTOWN              MD   20650   02              11.630         107              $75,000.00      08/13/2017      2
8324618                               180             14             $62,534.00       $26,000.00      $324.70         685
0301321931                            6               180            1                $78,000.00      08/06/2002      21
NEWPORT                  KY   41071   02              12.750         114              $26,000.00      08/12/2017      2

7349415                               181             14             $193,500.00      $42,000.00      $504.07         703
0301055455                            6               176            1                $215,000.00     03/11/2002      43
Middletown               IN   47356   02              12.000         110              $41,571.16      04/01/2017      2

7887629                               180             14             $143,614.92      $69,000.00      $824.79         699
0301323788                            6               180            1                $203,000.00     08/21/2002      34
High Point               NC   27265   02              11.930         105              $69,000.00      08/26/2017      2
7943051                               181             14             $173,700.00      $39,000.00      $499.88         695
0301286068                            6               180            1                $193,000.00     07/30/2002      49
Cottage Grove            MN   55016   02              13.250         111              $38,930.75      08/01/2017      2

7953025                               181             14             $68,897.00       $75,000.00      $876.14         709
0301304010                            6               180            1                $120,000.00     07/23/2002      45
Glendale                 AZ   85306   02              11.500         120              $75,000.00      08/21/2017      2

                                                                                                                  Page 343 of 352

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

7953045                               300             14             $116,581.00      $30,000.00      $349.69         667
0301304234                            8               300            1                $136,500.00     08/02/2002      49
Tempe                    AZ   85282   02              13.500         108              $30,000.00      08/30/2027      2
7958897                               181             14             $199,159.00      $50,000.00      $620.50         662
0301300091                            6               181            1                $200,871.00     08/07/2002      42
Monticello               MN   55362   02              12.630         125              $50,000.00      09/01/2017      2

7974935                               180             09             $192,971.50      $37,600.00      $472.65         662
0301313946                            6               180            1                $203,000.00     08/07/2002      37
New Market               MD   21774   02              12.880         114              $37,600.00      08/15/2017      2

7974983                               180             14             $134,103.00      $65,000.00      $838.51         662
0301312310                            6               180            1                $184,446.00     08/09/2002      50
Midland                  MI   48640   02              13.380         108              $65,000.00      08/22/2017      2
7975891                               181             14             $135,000.00      $39,100.00      $483.83         676
0301319596                            6               181            1                $147,500.00     08/20/2002      50
WEST JORDAN              UT   84084   02              12.580         119              $39,100.00      09/01/2017      2

7976259                               181             14             $166,250.00      $40,000.00      $476.86         685
0301318531                            6               181            1                $170,000.00     08/14/2002      35
SALT LAKE CITY           UT   84121   02              11.880         122              $40,000.00      09/01/2017      2

7977031                               181             14             $26,446.00       $24,200.00      $244.01         761
0301318903                            6               180            1                $58,000.00      07/29/2002      30
Moberly                  MO   65270   01              8.900          88               $24,200.00      08/21/2017      2
7979989                               181             14             $128,373.00      $11,500.00      $151.22         646
0301319125                            6               181            1                $132,000.00     08/20/2002      26
Dallas                   GA   30157   02              13.750         106              $11,500.00      09/01/2017      2

7979993                               180             14             $138,713.00      $51,000.00      $575.67         686
0301317863                            6               180            1                $187,000.00     08/12/2002      24
Castle Rock              CO   80104   02              10.880         102              $51,000.00      08/26/2017      2

7985771                               181             14             $85,067.00       $30,000.00      $275.54         695
0301318713                            7               181            1                $116,000.00     08/22/2002      39
HOLT                     FL   32564   02              10.550         100              $30,000.00      09/01/2017      2
7985775                               181             14             $237,900.00      $50,000.00      $572.23         667
0301318721                            6               181            1                $238,000.00     08/16/2002      35
YUBA CITY                CA   95993   02              11.130         121              $50,000.00      09/01/2017      2

7985777                               240             14             $132,470.00      $22,000.00      $277.58         679
0301318754                            9               240            1                $145,000.00     08/16/2002      48
WEST DEPTFORD            NJ   08096   02              14.250         107              $22,000.00      08/21/2022      2

7985781                               181             14             $59,000.00       $15,000.00      $175.23         716
0301318820                            6               181            1                $60,000.00      08/22/2002      44
MONTGOMERY               AL   36107   02              11.500         124              $15,000.00      09/01/2017      2
7985783                               181             14             $126,561.00      $50,000.00      $649.16         698
0301318838                            6               181            1                $157,000.00     08/16/2002      41
BELLEVUE                 NE   68123   02              13.500         113              $50,000.00      09/01/2017      2

7985785                               181             09             $129,842.00      $46,400.00      $575.67         665
0301318879                            6               181            1                $141,000.00     08/22/2002      46
LAWRENCEVILLE            GA   30045   02              12.630         125              $46,400.00      09/01/2017      2

7985789                               181             14             $263,039.44      $55,000.00      $612.24         683
0301318895                            6               181            1                $274,204.00     08/14/2002      47
BAKERSFIELD              CA   93312   02              10.630         116              $55,000.00      09/01/2017      2
7985797                               301             14             $89,000.00       $35,000.00      $355.76         709
0301318986                            8               301            1                $112,000.00     08/22/2002      27
LOWELL                   IN   46356   02              11.500         111              $35,000.00      09/01/2027      2

7985799                               301             09             $237,000.00      $50,000.00      $563.92         667
0301319042                            8               301            1                $250,000.00     08/22/2002      33
CARY                     NC   27513   02              13.000         115              $50,000.00      09/01/2027      2

7985807                               181             16             $117,010.00      $59,100.00      $685.71         697
0301319216                            6               181            1                $141,000.00     08/22/2002      46
LAKE RIDGE               VA   22192   02              11.380         125              $59,100.00      09/01/2017      2
7985811                               181             14             $160,877.00      $54,000.00      $630.82         682
0301319257                            6               181            1                $174,000.00     08/22/2002      34
CHESAPEAKE               VA   23323   02              11.500         124              $54,000.00      09/01/2017      2

8312228                               180             14             $75,078.54       $25,000.00      $325.42         674
0301318911                            6               177            1                $88,000.00      05/11/2002      38
Hookerton                NC   28538   02              13.550         114              $24,869.14      05/16/2017      2

                                                                                                                  Page 344 of 352

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

7887393                               181             14             $232,000.00      $35,000.00      $460.25         659
0301317574                            6               179            1                $250,000.00     06/26/2002      40
SAN PABLO                CA   94806   02              13.750         107              $34,940.79      07/15/2017      2
7887397                               181             14             $150,045.00      $33,000.00      $409.42         661
0301269726                            6               179            1                $152,799.00     06/20/2002      43
CAMBY                    IN   46113   02              12.630         120              $32,937.77      07/15/2017      2

7887405                               181             14             $194,000.00      $37,000.00      $502.10         662
0301317517                            6               179            1                $208,000.00     06/18/2002      27
RIVERSIDE                CA   92508   02              14.380         112              $36,941.13      07/15/2017      2

7908507                               300             14             $76,546.00       $40,000.00      $477.68         669
0301275988                            8               299            1                $100,500.00     07/11/2002      38
Commerce                 GA   30529   02              13.880         116              $39,984.82      07/30/2027      2
7930801                               181             14             $98,622.00       $25,000.00      $322.51         691
0301290359                            6               180            1                $104,000.00     07/25/2002      40
Delaware                 OH   43015   02              13.380         119              $24,956.14      08/01/2017      2

7940353                               181             14             $119,368.00      $22,600.00      $248.42         691
0301285227                            6               181            1                $185,000.00     08/07/2002      26
ABINGDON                 MD   21009   02              10.400         77               $22,600.00      09/01/2017      2

7942563                               181             14             $64,348.00       $25,000.00      $304.07         672
0301288973                            6               180            1                $78,000.00      07/31/2002      41
Lakeland                 FL   33801   02              12.250         115              $25,000.00      08/08/2017      2
7930803                               301             14             $176,763.00      $50,000.00      $554.53         660
0301287389                            8               300            1                $187,000.00     07/26/2002      38
Lake Crystal             MN   56055   02              12.750         122              $49,976.72      08/01/2027      2

7956331                               181             14             $141,045.65      $33,000.00      $420.25         663
0301309456                            6               181            1                $139,500.00     08/09/2002      45
Virginia Beach           VA   23464   02              13.130         125              $33,000.00      09/01/2017      2

7970221                               300             14             $108,197.94      $43,000.00      $514.33         684
0301323333                            8               300            1                $122,000.00     08/09/2002      45
Genesee                  ID   83832   02              13.900         124              $43,000.00      08/19/2027      2
7974639                               181             14             $98,550.00       $21,300.00      $250.52         740
0301307427                            6               180            1                $95,900.00      07/26/2002      28
Deltona                  FL   32738   02              11.630         125              $21,255.82      08/16/2017      2

7974923                               181             14             $60,623.00       $63,000.00      $730.96         712
0301315412                            6               181            1                $106,000.00     08/15/2002      23
Gowanda                  NY   14070   02              11.380         117              $63,000.00      09/01/2017      2

7974941                               181             14             $27,114.00       $49,000.00      $615.95         671
0301316212                            6               181            1                $62,774.00      08/14/2002      34
Shell Rock               IA   50670   02              12.880         122              $49,000.00      09/01/2017      2
7974987                               181             09             $168,304.00      $38,000.00      $477.68         673
0301323697                            6               179            1                $180,000.00     06/03/2002      41
Banks                    OR   97706   02              12.880         115              $37,859.31      07/01/2017      2

7975855                               301             14             $90,124.12       $72,000.00      $778.35         712
0301323846                            8               301            1                $129,894.00     08/19/2002      48
RALEIGH                  NC   27609   02              12.380         125              $72,000.00      09/01/2027      2

7975873                               181             14             $149,000.00      $34,650.00      $427.07         682
0301324224                            6               181            1                $149,000.00     08/20/2002      34
WICHITA                  KS   67204   01              12.500         124              $34,650.00      09/01/2017      2
7975887                               181             14             $68,611.00       $33,706.00      $448.88         681
0301324182                            6               181            1                $82,000.00      08/21/2002      40
RAYTOWN                  MO   64133   02              14.000         125              $33,706.00      09/01/2017      2

7977401                               180             14             $125,163.00      $27,300.00      $329.84         706
0301309233                            6               180            1                $122,000.00     08/09/2002      40
Altus                    OK   73521   02              12.130         125              $27,300.00      08/15/2017      2

7977613                               181             14             $143,400.00      $45,350.00      $585.02         673
0301319075                            6               179            1                $151,000.00     06/24/2002      45
Macon                    GA   31216   02              13.370         125              $45,189.92      07/01/2017      2
7984893                               181             14             $195,000.00      $48,700.00      $576.67         668
0301321378                            6               180            1                $196,500.00     07/19/2002      47
Roanoke                  VA   24018   02              11.750         125              $48,576.85      08/01/2017      2

7986381                               300             14             $180,400.00      $49,850.00      $596.26         681
0301323911                            8               300            1                $189,900.00     08/16/2002      50
Lake Worth               FL   33467   02              13.900         122              $49,850.00      08/21/2027      2

                                                                                                                  Page 345 of 352

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

7986461                               181             14             $128,000.00      $35,000.00      $397.59         713
0301323416                            6               181            1                $135,000.00     08/21/2002      48
Deltona                  FL   32746   02              10.990         121              $35,000.00      09/01/2017      2
7986693                               180             14             $84,661.00       $41,000.00      $462.79         713
0301323580                            6               180            1                $100,700.00     08/26/2002      48
Mascot                   FL   34753   02              10.880         125              $41,000.00      08/30/2017      2

7986899                               300             14             $129,052.90      $43,900.00      $524.26         670
0301323440                            8               300            1                $153,000.00     08/19/2002      46
Tipton                   IN   46072   02              13.880         114              $43,900.00      08/28/2027      2

7986977                               180             14             $370,000.00      $50,000.00      $639.22         670
0301324034                            6               180            1                $340,000.00     08/22/2002      50
Corona                   CA   92882   02              13.200         124              $50,000.00      08/28/2017      2
7988905                               241             14             $132,000.00      $32,000.00      $346.79         735
0301322889                            9               241            1                $132,000.00     08/21/2002      31
ARNOLD                   MO   63010   01              11.750         125              $32,000.00      09/01/2022      2

7988915                               181             14             $203,007.00      $55,000.00      $612.24         759
0301323093                            6               181            1                $221,000.00     08/20/2002      39
MC CORDSVILLE            IN   46055   02              10.630         117              $55,000.00      09/01/2017      2

7988931                               181             14             $191,500.00      $50,000.00      $548.84         718
0301324216                            6               181            1                $215,500.00     08/22/2002      43
LOCKPORT                 IL   60441   02              10.380         113              $50,000.00      09/01/2017      2
7988935                               181             14             $69,000.00       $22,250.00      $270.63         717
0301324752                            6               181            1                $73,000.00      08/23/2002      45
ELON COLLEGE             NC   27244   02              12.250         125              $22,250.00      09/01/2017      2

7988939                               181             14             $161,500.00      $47,875.00      $589.76         678
0301322996                            6               181            1                $170,000.00     08/20/2002      29
KOKOMO                   IN   46901   02              12.490         124              $47,875.00      09/01/2017      2

7988941                               181             14             $124,911.00      $37,500.00      $483.76         666
0301323572                            6               181            1                $130,000.00     08/23/2002      50
CINCINNATI               OH   45245   02              13.380         125              $37,500.00      09/01/2017      2
7988945                               181             14             $141,342.00      $38,000.00      $437.90         704
0301323044                            6               181            1                $151,000.00     08/22/2002      36
NOBLESVILLE              IN   46060   02              11.250         119              $38,000.00      09/01/2017      2

7988957                               181             14             $89,941.00       $53,800.00      $650.03         688
0301323861                            6               181            1                $115,000.00     08/22/2002      47
MOORE                    OK   73160   02              12.130         125              $53,800.00      09/01/2017      2

7988959                               181             14             $94,000.00       $23,500.00      $268.95         745
0301324760                            6               181            1                $94,000.00      08/20/2002      22
GREENVILLE               SC   29607   01              11.130         125              $23,500.00      09/01/2017      2
7988969                               241             14             $171,000.00      $42,750.00      $467.00         711
0301322939                            9               241            1                $171,000.00     08/20/2002      38
RALEIGH                  NC   27616   01              11.880         125              $42,750.00      09/01/2022      2

7988971                               181             14             $83,884.00       $36,741.00      $440.72         679
0301323432                            6               181            1                $96,500.00      08/22/2002      40
LAMAR                    CO   81052   02              11.990         125              $36,741.00      09/01/2017      2

7988999                               301             14             $128,086.00      $38,500.00      $387.83         756
0301323648                            8               301            1                $138,850.00     08/21/2002      32
CINCINNATI               OH   45236   02              11.380         120              $38,500.00      09/01/2027      2
7993621                               181             14             $81,406.00       $50,000.00      $600.08         670
0301322533                            6               181            1                $110,000.00     08/21/2002      36
RISING SUN               IN   47040   02              12.000         120              $50,000.00      09/01/2017      2

7995303                               180             14             $83,092.00       $40,000.00      $470.46         711
0301324596                            6               180            1                $100,000.00     08/15/2002      40
Joplin                   MO   64801   02              11.630         124              $40,000.00      08/20/2017      2

7995411                               180             14             $110,000.00      $22,500.00      $253.97         736
0301324661                            6               180            1                $106,000.00     08/16/2002      24
Sumter                   SC   29154   02              10.880         125              $22,500.00      08/22/2017      2
7995591                               300             09             $155,000.00      $55,000.00      $620.31         684
0301324737                            8               300            1                $185,000.00     08/22/2002      47
Alpharetta               GA   30022   02              13.000         114              $55,000.00      08/27/2027      2

8318172                               180             14             $248,221.00      $25,000.00      $308.13         711
0301324372                            6               177            1                $242,292.00     05/22/2002      30
STOCKTON                 CA   95206   02              12.500         113              $24,855.36      05/28/2017      2

                                                                                                                  Page 346 of 352

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

8320420                               300             14             $106,053.00      $58,000.00      $598.05         720
0301323242                            8               299            1                $138,043.00     07/16/2002      40
Statesville              NC   28625   02              11.700         119              $57,965.50      07/22/2027      2
8322838                               180             14             $112,100.00      $36,650.00      $481.94         660
0301324331                            6               178            1                $119,000.00     06/24/2002      35
NASHVILLE                TN   37211   02              13.750         125              $36,525.30      06/28/2017      2

8323506                               240             14             $35,479.00       $20,750.00      $265.60         664
0301323549                            9               239            1                $45,000.00      07/12/2002      44
GARY                     IN   46409   02              14.500         125              $20,735.13      07/26/2022      2

8324056                               180             14             $193,087.00      $34,600.00      $454.99         647
0301324323                            6               179            1                $200,000.00     07/19/2002      32
BOWIE                    MD   20720   02              13.750         114              $34,483.24      07/24/2017      2
8324068                               180             14             $265,000.00      $73,000.00      $858.59         681
0301323929                            6               179            1                $280,000.00     07/18/2002      43
AURORA                   CO   80015   02              11.630         121              $72,848.60      07/23/2017      2

8324072                               180             14             $60,110.00       $31,000.00      $372.05         702
0301324265                            6               179            1                $80,000.00      07/26/2002      31
BELTON                   MO   64012   02              12.000         114              $30,937.95      07/31/2017      2

8324074                               180             14             $140,805.00      $34,800.00      $448.93         665
0301324208                            6               179            1                $140,500.00     07/15/2002      40
GARDNER                  KS   66030   02              13.380         125              $34,700.15      07/21/2017      2
8324584                               180             14             $198,010.00      $35,000.00      $449.77         642
0301323408                            6               180            1                $202,200.00     08/09/2002      43
FEDERAL WAY              WA   98023   02              13.300         116              $35,000.00      08/15/2017      2

8324602                               240             14             $49,094.00       $31,500.00      $403.20         651
0301324117                            9               239            1                $64,800.00      07/26/2002      31
GARY                     IN   46407   02              14.500         125              $31,477.43      07/30/2022      2

8324626                               180             14             $149,740.81      $34,000.00      $419.06         672
0301313433                            6               180            1                $153,729.00     08/03/2002      26
Memphis                  TN   38112   02              12.500         120              $34,000.00      08/08/2017      2
8324628                               180             14             $68,067.00       $39,000.00      $477.64         689
0301313268                            6               180            1                $98,000.00      08/01/2002      44
Avon Park                FL   33825   02              12.380         110              $39,000.00      08/09/2017      2

6711985                               240             14             $236,098.04      $30,000.00      $364.91         722
0301309050                            9               232            1                $245,000.00     12/19/2001      45
apopka                   FL   32712   01              13.630         109              $29,798.67      12/24/2021      2

7651661                               181             14             $145,027.00      $35,000.00      $408.87         706
0301326914                            6               177            1                $161,000.00     04/25/2002      35
MILLEDGEVILLE            GA   31061   02              11.500         112              $35,000.00      05/01/2017      2
7831429                               180             09             $123,075.00      $26,900.00      $333.74         663
0301226114                            6               178            1                $120,000.00     06/15/2002      40
Bloomfield               CT   06002   02              12.630         125              $26,798.01      06/28/2017      2

7831469                               181             14             $149,569.00      $56,300.00      $671.18         722
0301313680                            6               179            1                $166,000.00     06/10/2002      36
Arvada                   CO   80004   02              11.880         125              $56,012.86      07/01/2017      2

7953635                               180             14             $137,000.00      $33,000.00      $412.12         664
0301299152                            6               180            1                $153,000.00     08/14/2002      36
Canton                   GA   30115   02              12.750         112              $33,000.00      08/19/2017      2
7958669                               181             14             $216,417.00      $44,877.00      $549.47         666
0301300158                            6               181            1                $217,245.00     08/14/2002      41
Aurora                   CO   80015   02              12.380         121              $44,877.00      09/01/2017      2

7958941                               181             14             $133,036.00      $35,000.00      $448.61         659
0301308839                            6               181            1                $135,000.00     08/06/2002      40
Ohiopyle                 PA   15470   02              13.250         125              $35,000.00      09/01/2017      2

7975823                               180             14             $126,350.00      $39,900.00      $508.12         662
0301324992                            6               180            1                $133,000.00     08/08/2002      46
Avon                     IN   46123   02              13.130         125              $39,900.00      08/13/2017      2
7975941                               180             14             $111,244.00      $25,000.00      $310.25         704
0301324976                            6               179            1                $114,000.00     07/26/2002      44
Sand Springs             OK   74063   02              12.630         120              $24,952.88      07/30/2017      2

7975981                               241             14             $106,000.00      $50,000.00      $626.49         683
0301324927                            9               240            1                $128,500.00     07/26/2002      29
Merrillville             IN   46410   02              14.130         122              $49,962.26      08/01/2022      2

                                                                                                                  Page 347 of 352

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

7976419                               180             14             $109,250.00      $34,500.00      $422.42         765
0301324901                            6               180            1                $115,000.00     08/09/2002      47
Machesney Park           IL   61115   02              12.380         125              $34,500.00      08/14/2017      2
7976441                               301             14             $130,150.00      $41,100.00      $482.21         682
0301325049                            8               300            1                $137,500.00     07/26/2002      36
Apache Junction          AZ   85220   02              13.600         125              $41,083.59      08/01/2027      2

7976457                               181             14             $77,772.97       $30,000.00      $367.42         697
0301326799                            6               180            1                $92,000.00      07/31/2002      38
Hanford                  CA   93230   02              12.380         118              $29,942.08      08/05/2017      2

7976603                               241             14             $111,677.00      $50,000.00      $619.22         664
0301326831                            9               240            1                $130,500.00     07/26/2002      44
Louisville               KY   40272   02              13.930         124              $49,961.20      08/01/2022      2
7977821                               181             09             $157,565.00      $36,750.00      $426.39         701
0301320230                            6               181            1                $159,500.00     08/15/2002      45
San Bernardino           CA   92408   02              11.380         122              $36,750.00      09/01/2017      2

7979861                               181             14             $86,000.00       $47,800.00      $596.95         678
0301320578                            6               181            1                $128,000.00     08/13/2002      23
Enfield                  NH   03748   02              12.750         105              $47,800.00      09/01/2017      2

7984783                               181             14             $192,027.00      $30,000.00      $352.84         697
0301320925                            6               181            1                $203,000.00     08/20/2002      50
Sandy                    UT   84070   02              11.630         110              $30,000.00      09/01/2017      2
7988897                               181             14             $150,000.00      $31,000.00      $382.09         681
0301326849                            6               181            1                $150,000.00     08/20/2002      44
UNION                    MO   63084   01              12.500         121              $31,000.00      09/01/2017      2

7988901                               181             14             $136,585.00      $22,000.00      $262.28         682
0301326773                            6               181            1                $128,000.00     08/21/2002      28
CHICAGO RIDGE            IL   60415   02              11.880         124              $22,000.00      09/01/2017      2

7988913                               181             14             $92,313.00       $22,110.00      $249.57         718
0301325502                            6               181            1                $106,000.00     08/26/2002      31
LINCOLN                  NE   68516   02              10.880         108              $22,110.00      09/01/2017      2
7988925                               181             14             $107,010.00      $57,200.00      $695.73         688
0301325213                            6               181            1                $140,000.00     08/22/2002      38
KANSAS CITY              MO   64137   02              12.250         118              $57,200.00      09/01/2017      2

7988927                               181             14             $92,300.00       $39,250.00      $464.78         690
0301325767                            6               181            1                $106,000.00     08/20/2002      46
INDIANAPOLIS             IN   46227   02              11.750         125              $39,250.00      09/01/2017      2

7988947                               181             14             $108,000.00      $18,200.00      $218.32         734
0301326617                            6               181            1                $108,000.00     08/20/2002      45
APPLETON                 WI   54911   01              11.990         117              $18,200.00      09/01/2017      2
7988949                               181             14             $103,000.00      $25,750.00      $296.73         761
0301325106                            6               181            1                $105,000.00     08/20/2002      32
BICKNELL                 IN   47512   01              11.250         123              $25,750.00      09/01/2017      2

7988963                               181             14             $89,307.48       $51,942.00      $606.79         711
0301325270                            6               181            1                $113,000.00     08/21/2002      49
PFAFFTOWN                NC   27040   02              11.500         125              $51,942.00      09/01/2017      2

7988965                               181             14             $116,474.00      $46,000.00      $530.08         731
0301325908                            6               181            1                $140,000.00     08/23/2002      41
HAMILTON                 OH   45011   02              11.250         117              $46,000.00      09/01/2017      2
7988983                               181             14             $81,471.00       $35,000.00      $414.45         726
0301327086                            6               181            1                $95,000.00      08/21/2002      46
FAYETTEVILLE             NC   28303   02              11.750         123              $35,000.00      09/01/2017      2

7988993                               181             09             $135,242.00      $31,000.00      $394.78         678
0301326435                            6               181            1                $138,086.00     08/21/2002      48
MC CORDSVILLE            IN   46055   02              13.130         121              $31,000.00      09/01/2017      2

7989003                               181             14             $104,949.00      $56,300.00      $680.23         689
0301326112                            6               181            1                $129,000.00     08/22/2002      39
PICKERINGTON             OH   43147   02              12.130         125              $56,300.00      09/01/2017      2
7989009                               301             14             $172,900.00      $50,000.00      $512.82         703
0301325619                            8               301            1                $183,000.00     08/26/2002      29
STEVENS POINT            WI   54481   02              11.630         122              $50,000.00      09/01/2027      2

7989011                               181             14             $110,624.00      $45,000.00      $500.93         735
0301326534                            6               181            1                $142,000.00     08/23/2002      36
AMELIA                   OH   45102   02              10.630         110              $45,000.00      09/01/2017      2

                                                                                                                  Page 348 of 352

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

7989533                               180             14             $175,475.00      $50,000.00      $624.42         665
0301326807                            6               180            1                $222,000.00     08/24/2002      37
Harrison Township        MI   48045   02              12.750         102              $50,000.00      08/30/2017      2
7989573                               180             14             $108,460.00      $45,900.00      $573.22         661
0301326716                            6               180            1                $123,506.00     08/22/2002      46
Cookeville               TN   38506   02              12.750         125              $45,900.00      08/28/2017      2

7989581                               240             14             $252,613.00      $75,000.00      $812.78         700
0301326252                            9               240            1                $295,000.00     08/21/2002      48
Monroe                   MI   48161   02              11.750         112              $75,000.00      08/27/2022      2

7989587                               180             14             $64,031.00       $50,000.00      $632.29         688
0301326104                            6               180            1                $91,361.00      08/24/2002      40
Ashland City             TN   37015   02              12.990         125              $50,000.00      08/30/2017      2
7989593                               180             14             $64,249.00       $34,400.00      $440.92         657
0301325957                            6               180            1                $78,994.00      08/19/2002      39
Wagoner                  OK   74467   02              13.250         125              $34,400.00      08/26/2017      2

7989597                               300             14             $74,358.00       $63,900.00      $690.78         705
0301325890                            8               300            1                $110,666.00     08/21/2002      45
Savannah                 GA   31419   02              12.380         125              $63,900.00      08/27/2027      2

7989611                               120             14             $155,729.00      $39,100.00      $578.05         661
0301325734                            5               120            1                $155,900.00     08/22/2002      42
Harpersfield             OH   44041   02              12.750         125              $39,100.00      08/28/2012      2
7989641                               180             14             $87,116.00       $60,000.00      $681.58         723
0301327029                            6               180            1                $117,723.00     08/23/2002      43
Warren                   MI   48091   02              10.990         125              $60,000.00      08/29/2017      2

7989651                               180             14             $58,442.00       $45,900.00      $536.20         722
0301326997                            6               180            1                $83,500.00      08/19/2002      36
Altoona                  PA   16601   02              11.500         125              $45,900.00      08/26/2017      2

7989655                               180             14             $67,098.00       $39,000.00      $474.36         697
0301326880                            6               180            1                $85,000.00      08/22/2002      35
Aiken                    SC   29801   02              12.250         125              $39,000.00      08/28/2017      2
7991029                               181             14             $145,783.32      $36,500.00      $420.61         713
0301325742                            6               181            1                $145,900.00     08/21/2002      39
Elkton                   MD   21921   02              11.250         125              $36,500.00      09/01/2017      2

7991399                               180             14             $76,530.00       $35,000.00      $407.76         741
0301326286                            6               180            1                $100,000.00     08/23/2002      31
Plattsmouth              NE   68048   02              11.450         112              $35,000.00      08/28/2017      2

7991417                               301             RFC01          $93,790.00       $33,350.00      $338.99         738
0301327441                            8               301            1                $102,000.00     08/21/2002      44
Mililani                 HI   96789   02              11.500         125              $33,350.00      09/01/2027      2
7991453                               181             14             $102,032.62      $45,000.00      $532.86         703
0301325866                            6               181            1                $136,000.00     08/20/2002      38
Newark                   DE   19702   02              11.750         109              $45,000.00      09/01/2017      2

7996451                               181             14             $51,600.00       $28,400.00      $338.57         702
0301325288                            6               181            1                $64,000.00      08/26/2002      44
MARION                   SC   29571   02              11.880         125              $28,400.00      09/01/2017      2

7996455                               301             14             $65,089.00       $27,300.00      $302.77         731
0301325353                            8               301            1                $74,000.00      08/26/2002      38
STE GENEVIEVE            MO   63670   02              12.750         125              $27,300.00      09/01/2027      2
7996457                               181             14             $111,637.00      $33,270.00      $431.95         658
0301325387                            6               181            1                $116,000.00     08/26/2002      42
LANCASTER                NY   14086   02              13.500         125              $33,270.00      09/01/2017      2

7996461                               241             14             $140,500.00      $33,000.00      $407.37         670
0301325437                            9               241            1                $149,000.00     08/26/2002      50
LEDYARD                  CT   06339   02              13.880         117              $33,000.00      09/01/2022      2

7996471                               241             04             $53,921.00       $35,000.00      $397.65         706
0301325791                            9               241            1                $93,431.00      08/26/2002      50
COVENTRY                 CT   06238   02              12.500         96               $35,000.00      09/01/2022      2
7996473                               181             09             $126,392.00      $60,000.00      $715.28         680
0301325825                            6               181            1                $163,000.00     08/26/2002      32
WESLEY CHAPEL            FL   33543   02              11.880         115              $60,000.00      09/01/2017      2

7996479                               181             14             $67,470.00       $34,000.00      $383.78         738
0301325882                            6               181            1                $90,000.00      08/26/2002      31
SAINT JOSEPH             MO   64507   02              10.880         113              $34,000.00      09/01/2017      2

                                                                                                                  Page 349 of 352

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

7996481                               181             14             $45,324.00       $52,800.00      $595.99         744
0301325916                            6               181            1                $78,500.00      08/26/2002      34
BERGTON                  VA   22811   02              10.880         125              $52,800.00      09/01/2017      2
7996495                               301             14             $96,000.00       $50,000.00      $522.00         709
0301326005                            8               301            1                $120,000.00     08/22/2002      41
BOISE                    ID   83706   02              11.880         122              $50,000.00      09/01/2027      2

7996499                               181             14             $97,867.00       $25,000.00      $324.58         663
0301326047                            6               181            1                $100,000.00     08/27/2002      40
WHITELAND                IN   46184   02              13.500         123              $25,000.00      09/01/2017      2

7996501                               181             14             $179,001.00      $41,965.00      $473.68         749
0301326054                            6               181            1                $177,000.00     08/26/2002      30
NAPLES                   FL   34110   02              10.880         125              $41,965.00      09/01/2017      2
7996505                               181             14             $115,150.00      $32,830.00      $415.38         681
0301326120                            6               181            1                $118,390.00     08/26/2002      34
GREENFIELD               IN   46140   02              13.000         125              $32,830.00      09/01/2017      2

7996513                               181             14             $110,013.00      $34,850.00      $387.94         750
0301326229                            6               181            1                $116,000.00     08/26/2002      44
WICHITA                  KS   67212   02              10.630         125              $34,850.00      09/01/2017      2

7996523                               181             14             $51,033.00       $27,800.00      $324.76         747
0301326443                            6               181            1                $70,000.00      08/26/2002      32
PRATTVILLE               AL   36067   02              11.500         113              $27,800.00      09/01/2017      2
8313170                               181             14             $93,100.00       $28,500.00      $377.16         700
0301160453                            6               176            1                $98,000.00      03/26/2002      42
West Liberty             IA   52776   01              13.880         125              $25,256.40      04/03/2017      2

8314108                               180             14             $127,500.00      $32,000.00      $428.85         672
0301219614                            6               174            1                $150,000.00     02/13/2002      35
Indianapolis             IN   46260   01              14.130         107              $31,677.54      02/19/2017      2

8314406                               180             14             $320,000.00      $75,000.00      $961.30         705
0301309001                            6               177            1                $320,000.00     05/15/2002      39
Columbus                 OH   43026   02              13.250         124              $74,549.00      05/20/2017      2
8319804                               301             14             $128,000.00      $32,000.00      $406.89         654
0301326518                            8               298            1                $128,000.00     05/23/2002      42
Mauldin                  SC   29662   01              14.880         125              $31,955.80      06/03/2027      2

8319814                               300             14             $80,700.00       $25,500.00      $329.09         664
0301326484                            8               297            1                $85,000.00      05/10/2002      43
Spokane                  WA   99205   01              15.130         125              $25,476.66      05/24/2027      2

8322890                               300             09             $123,680.69      $34,000.00      $370.47         691
0301327664                            8               299            1                $136,000.00     07/19/2002      46
Haughton                 LA   71037   02              12.490         116              $33,983.42      07/24/2027      2
8322976                               180             14             $66,292.39       $54,660.00      $629.87         710
0301327615                            6               179            1                $100,000.00     07/22/2002      37
Niceville                FL   32578   02              11.250         121              $54,542.57      07/30/2017      2

8322978                               180             14             $60,000.00       $33,750.00      $435.38         697
0301327805                            6               179            1                $75,000.00      07/24/2002      42
Shelbyville              IN   46176   01              13.380         125              $33,690.79      07/30/2017      2

8322980                               180             14             $99,202.00       $44,000.00      $542.31         675
0301328050                            6               179            1                $119,000.00     07/25/2002      34
Grand Rapids             MI   49504   02              12.500         121              $43,916.02      07/30/2017      2
8323062                               180             14             $65,500.00       $20,750.00      $276.20         663
0301327714                            6               179            1                $69,000.00      07/22/2002      30
HEADLAND                 AL   36345   02              13.990         125              $20,715.71      07/30/2017      2

8323078                               180             14             $119,914.00      $40,000.00      $448.38         740
0301327839                            6               179            1                $130,000.00     07/23/2002      29
Jeffersonville           IN   47130   02              10.750         124              $39,909.95      07/30/2017      2

8323080                               180             09             $129,792.00      $50,000.00      $580.13         706
0301327052                            6               179            1                $145,000.00     07/26/2002      32
Jacksonville             FL   32246   02              11.380         124              $49,889.93      07/31/2017      2
8323092                               180             14             $105,000.00      $26,250.00      $332.13         666
0301327706                            6               179            1                $105,000.00     07/26/2002      39
ANDERSON                 IN   46013   01              13.000         125              $26,202.25      07/31/2017      2

8323100                               180             14             $193,000.00      $47,000.00      $556.24         728
0301327516                            6               179            1                $194,000.00     07/26/2002      32
Chambersburg             PA   17201   01              11.740         124              $46,903.58      07/31/2017      2

                                                                                                                  Page 350 of 352

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

8323102                               300             14             $152,680.06      $60,000.00      $664.98         687
0301327896                            8               299            1                $171,000.00     07/26/2002      30
Dallastown               PA   17313   02              12.740         125              $59,972.02      07/31/2027      2
8323112                               180             14             $146,668.00      $44,582.00      $541.96         691
0301327631                            6               179            1                $153,000.00     07/26/2002      32
Lexington                SC   29073   02              12.240         125              $44,494.77      07/31/2017      2

8323116                               300             14             $100,800.00      $39,200.00      $420.12         700
0301328175                            8               299            1                $112,000.00     07/26/2002      43
TOLEDO                   OH   43613   01              12.250         125              $39,180.04      07/31/2027      2

8323118                               180             14             $78,423.44       $35,140.00      $427.18         682
0301327847                            6               179            1                $91,000.00      07/26/2002      42
Edgewood                 MD   21040   02              12.240         125              $35,071.25      07/31/2017      2
8323120                               180             14             $132,215.86      $35,000.00      $442.83         680
0301327763                            6               179            1                $140,000.00     07/26/2002      48
Aspers                   PA   17304   02              13.000         120              $34,936.33      07/31/2017      2

8323122                               181             14             $79,651.70       $35,000.00      $425.48         682
0301327821                            6               180            1                $92,000.00      07/29/2002      33
Richland                 WA   99352   02              12.240         125              $34,931.52      08/02/2017      2

8323128                               301             14             $109,173.00      $57,200.00      $607.73         714
0301327656                            8               300            1                $134,000.00     07/25/2002      50
Louisville               KY   40241   02              12.130         125              $57,170.22      08/01/2027      2
8323140                               181             09             $118,750.00      $37,500.00      $474.47         668
0301327797                            6               180            1                $125,000.00     07/25/2002      41
Simpsonville             SC   29681   02              13.000         125              $37,431.78      08/01/2017      2

8323686                               181             14             $79,360.00       $25,000.00      $298.03         709
0301306858                            6               180            1                $84,000.00      07/30/2002      48
overton                  NV   89040   02              11.880         125              $25,000.00      08/07/2017      2

8323798                               180             14             $127,070.00      $32,853.00      $378.58         702
0301327888                            6               180            1                $135,000.00     08/03/2002      38
MILWAUKEE                WI   53219   02              11.250         119              $32,853.00      08/15/2017      2
8323840                               180             14             $63,227.00       $25,000.00      $283.99         738
0301306528                            6               180            1                $80,000.00      08/09/2002      39
DOUGLAS                  WY   82633   02              10.990         111              $25,000.00      08/13/2017      2

8323878                               120             14             $90,591.00       $35,000.00      $520.01         682
0301306601                            5               120            1                $105,000.00     08/09/2002      37
LULA                     GA   30554   02              12.880         120              $35,000.00      08/16/2012      2

8324018                               300             09             $98,812.00       $57,400.00      $583.03         702
0301327995                            8               299            1                $125,000.00     07/19/2002      48
FOLEY                    AL   36535   02              11.490         125              $57,366.57      07/26/2027      2
8324024                               181             14             $109,000.00      $16,361.00      $201.65         662
0301328084                            6               180            1                $125,000.00     07/26/2002      33
PORTLAND                 OR   97203   02              12.500         101              $16,329.77      08/01/2017      2

8324126                               180             14             $84,660.00       $35,000.00      $431.38         704
0301321162                            6               180            1                $100,000.00     08/13/2002      41
BEREA                    KY   40403   02              12.500         120              $35,000.00      08/19/2017      2

8324534                               180             14             $193,676.00      $61,750.00      $721.36         741
0301321287                            6               179            1                $241,530.00     07/22/2002      47
YARMOUTHPORT             MA   02675   02              11.500         106              $61,620.41      07/26/2017      2
8324536                               180             14             $58,956.00       $48,200.00      $586.26         706
0301322095                            6               179            1                $85,765.00      07/26/2002      33
BLOUNTVILLE              TN   37617   02              12.250         125              $48,105.78      07/31/2017      2

8324604                               180             14             $129,033.00      $36,000.00      $461.43         696
0301321576                            6               179            1                $132,700.00     07/16/2002      46
HURON                    OH   44839   02              13.250         125              $35,936.07      07/22/2017      2

8324622                               180             14             $108,411.00      $47,664.00      $595.25         681
0301321865                            6               180            1                $138,000.00     08/03/2002      38
EFFORT                   PA   18330   02              12.750         114              $47,664.00      08/08/2017      2
8324678                               180             14             $107,062.00      $28,500.00      $355.92         691
0301325312                            6               180            1                $130,500.00     08/13/2002      24
DELTA                    PA   17314   02              12.750         104              $28,500.00      08/20/2017      2

8324684                               180             14             $62,050.00       $22,000.00      $274.74         701
0301325114                            6               180            1                $69,000.00      08/08/2002      48
KANSAS CITY              KS   66102   02              12.750         122              $22,000.00      08/16/2017      2

                                                                                                                  Page 351 of 352

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

8324698                               180             14             $73,255.00       $34,500.00      $430.85         714
0301325510                            6               180            1                $89,000.00      08/10/2002      39
MEMPHIS                  TN   38141   02              12.750         122              $34,500.00      08/19/2017      2
8324700                               180             14             $131,601.00      $49,000.00      $624.17         679
0301325155                            6               180            1                $148,398.00     08/14/2002      41
Easton                   PA   18045   02              13.130         122              $49,000.00      08/19/2017      2

8324902                               240             14             $191,900.00      $60,000.00      $692.29         694
0301325460                            9               240            1                $202,000.00     08/16/2002      37
SCHERERVILLE             IN   46375   02              12.750         125              $60,000.00      08/21/2022      2

8324918                               240             14             $88,959.00       $27,950.00      $352.65         669
0301325304                            9               240            1                $96,312.00      08/06/2002      47
GREER                    SC   29651   02              14.250         122              $27,950.00      08/22/2022      2
8325058                               180             14             $78,734.00       $55,000.00      $659.74         713
0301325643                            6               180            1                $120,000.00     08/14/2002      33
SPOKANE                  WA   99206   02              11.990         112              $55,000.00      08/20/2017      2

8325086                               180             14             $176,684.11      $35,000.00      $419.83         700
0301326187                            6               180            1                $189,000.00     08/21/2002      33
WESTERVILLE              OH   43082   02              11.990         113              $35,000.00      08/26/2017      2

8325172                               180             14             $102,390.82      $40,000.00      $505.83         665
0301325031                            6               180            1                $125,500.00     08/14/2002      27
IVOR                     VA   23866   02              12.990         114              $40,000.00      08/27/2017      2
8325180                               180             14             $118,961.41      $30,000.00      $382.04         663
0301325072                            6               180            1                $120,000.00     08/23/2002      46
JACKSONVILLE             FL   32223   02              13.130         125              $30,000.00      08/28/2017      2

8325184                               180             14             $44,060.76       $38,000.00      $474.56         695
0301324950                            6               180            1                $67,000.00      08/22/2002      20
HARRISBURG               PA   17104   02              12.750         123              $38,000.00      08/28/2017      2

8325282                               180             14             $100,462.52      $30,500.00      $380.90         683
0301325007                            6               180            1                $105,900.00     08/15/2002      26
FORT WAYNE               IN   46807   02              12.750         124              $30,500.00      08/27/2017      2

                                                                                                                  Page 352 of 352

</TABLE>

<PAGE>

                                    EXHIBIT B
                            LIMITED POWER OF ATTORNEY

KNOW ALL MEN BY THESE PREMISES:

        That JPMorgan  Chase Bank, as Grantor  Trustee (the "Grantor  Trustee"),
under   the   Grantor   Trust   Agreement   (the   "Grantor    Trustee")   among
_____________________________  and  the  Grantor  Trustee,  a  national  banking
association  organized and existing under the laws of the State of New York, and
having its principal office located at 450 West 33rd Street,  in the City of New
York in the State of New York, hath made, constituted and appointed, and does by
these presents make,  constitute and appoint Residential Funding Corporation,  a
corporation organized and existing under the laws of the State of Delaware,  its
true and  lawful  Attorney-in-Fact,  with  full  power  and  authority  to sign,
execute, acknowledge, deliver, file for record, and record any instrument on its
behalf  and to  perform  such  other  act or  acts  as  may be  customarily  and
reasonably  necessary and  appropriate  to effectuate  the following  enumerated
transactions  in  respect  of  any of the  mortgages  or  deeds  of  trust  (the
"Mortgages" and the "Deeds of Trust",  respectively)  creating a trust or second
lien or an estate in fee simple  interest in real property  securing a Home Loan
and  promissory  notes  secured  thereby  (the  "Mortgage  Notes") for which the
undersigned is acting as Grantor  Trustee for various  Securityholders  (whether
the  undersigned  is named  therein as  mortgagee or  beneficiary  or has become
mortgagee  by virtue of  Endorsement  of the  Mortgage  Note secured by any such
Mortgage  or Deed of Trust) and for which  Residential  Funding  Corporation  is
acting  as  master  servicer  pursuant  to a  Servicing  Agreement,  dated as of
September 26, 2002 (the "Servicing  Agreement").  This  appointment  shall apply
only to transactions which the Grantor Trustee is authorized to enter into under
the Grantor  Trust  Agreement,  but in no event shall apply to any  transactions
other than the following enumerated transactions only:

        1. The  modification  or  re-recording  of a Mortgage  or Deed of Trust,
where said  modification  or  re-recording  is for the purpose of correcting the
Mortgage or Deed of Trust to conform same to the original  intent of the parties
thereto or to correct  title errors  discovered  after such title  insurance was
issued and said  modification  or  re-recording,  in either  instance,  does not
adversely affect the lien of the Mortgage or Deed of Trust as insured.

        2. The  subordination  of the lien of a Mortgage  or Deed of Trust to an
easement in favor of a public  utility  company or a  government  agency or unit
with powers of eminent domain;  this section shall include,  without limitation,
the execution of partial  satisfactions/releases,  partial  reconveyances or the
execution of requests to trustees to accomplish same.

        3. With  respect to a Mortgage or Deed of Trust,  the  foreclosure,  the
taking  of a deed in lieu of  foreclosure,  or the  completion  of  judicial  or
non-judicial foreclosure or termination,  cancellation or rescission of any such
foreclosure, including, without limitation, any and all of the following acts:

               a.   The  substitution  of  trustee(s)  serving  under  a Deed of
                    Trust, in accordance with state law and the Deed of Trust;

               b.     Statements of breach or non-performance;

               c.     Notices of default;

<PAGE>

               d.   Cancellations/rescissions   of  notices  of  default  and/or
                    notices of sale;

               e.     The taking of a deed in lieu of foreclosure; and

               f.   Such other  documents and actions as may be necessary  under
                    the  terms of the  Mortgage,  Deed of Trust or state  law to
                    expeditiously complete said transactions.

         4.    The conveyance of the properties to the mortgage insurer,  or the
               closing  of the  title to the  property  to be  acquired  as real
               estate owned, or conveyance of title to real estate owned.

        5.     The completion of loan assumption agreements.

        6.     The full  satisfaction/release  of a Mortgage or Deed of Trust or
               full  reconveyance upon payment and discharge of all sums secured
               thereby,  including,  without  limitation,  cancellation  of  the
               related Mortgage Note.

        7.     The  assignment  of any Mortgage or Deed of Trust and the related
               Mortgage Note, in connection with the repurchase of the Home Loan
               secured and evidenced  thereby  pursuant to the requirements of a
               Residential Funding Corporation Seller Contract.

        8.     The full  assignment  of a Mortgage or Deed of Trust upon payment
               and discharge of all sums secured thereby in conjunction with the
               refinancing   thereof,   including,   without   limitation,   the
               endorsement of the related Mortgage Note.

        9.     The  modification or re-recording of a Mortgage or Deed of Trust,
               where said modification or re-recording is for the purpose of any
               modification pursuant to Section 3.01 of the Servicing Agreement.

        10.    The  subordination  of the lien of a  Mortgage  or Deed of Trust,
               where said  subordination  is in connection with any modification
               pursuant  to Section  3.01 of the  Servicing  Agreement,  and the
               execution of partial  satisfactions/releases  in connection  with
               such same Section 3.01.

The undersigned gives said  Attorney-in-Fact full power and authority to execute
such instruments and to do and perform all and every act and thing necessary and
proper to carry into effect the power or powers granted by or under this Limited
Power of Attorney as fully as the undersigned might or could do, and hereby does
ratify and confirm to all that said Attorney-in-Fact  shall lawfully do or cause
to be done by authority hereof.

<PAGE>

Third  parties  without  actual  notice may rely upon the  exercise of the power
granted  under this Limited  Power of Attorney;  and may be satisfied  that this
Limited Power of Attorney  shall  continue in full force and effect has not been
revoked  unless an  instrument  of  revocation  has been made in  writing by the
undersigned.

                                                JPMORGAN  CHASE BANK, not in its
                                                individual capacity,  but solely
                                                as  Grantor  Trustee  under  the
                                                Grantor Trustee Agreement

_____________________________________           ____________________________

Name: ______________________________            Name: ______________________
Title: _______________________________          Title: ______________________

<PAGE>

STATE OF              )
                      SS.
COUNTY OF             )

        On this __ day of  _______________,  2002,  before  me the  undersigned,
Notary Public of said State, personally appeared _______________________________
personally  known to me to be duly  authorized  officers of JPMorgan  Chase Bank
that executed the within instrument and personally known to me to be the persons
who  executed  the within  instrument  on behalf of JPMorgan  Chase Bank therein
named,  and  acknowledged  to me such  JPMorgan  Chase Bank  executed the within
instrument pursuant to its by-laws.

                                            WITNESS my hand and official seal.

                                            _______________________________
                                            Notary Public in and for the
                                            State of ___________________

After recording, please mail to:
_____________________________
_____________________________
_____________________________
Attn:  ________________________

<PAGE>

                                          EXHIBIT C

                                 FORM OF REQUEST FOR RELEASE

DATE:
TO:
RE:            REQUEST FOR RELEASE OF DOCUMENTS

In connection with your administration of the Home Loans, we request the release
of the Mortgage File described below.

Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circle one)
        Home Loan     Prepaid in Full

                             Home Loan Repurchased

"We hereby  certify  that all amounts  received or to be received in  connection
with such  payments  which are required to be deposited  have been or will be so
deposited as provided in the Servicing Agreement."

_____________________________________
Residential Funding Corporation
Authorized Signature
******************************************************************
TO  CUSTODIAN/Grantor  TRUSTEE:  Please acknowledge this request,  and check off
documents  being  enclosed with a copy of this form. You should retain this form
for your files in accordance with the terms of the Servicing Agreement.

        Enclosed Documents: [ ]
        Promissory Note

        [ ]    Mortgage or Deed of Trust

        [ ]    Assignment(s) of Mortgage or

               Deed of Trust

        [ ]    Title Insurance Policy

        [ ]    Other: ___________________________

_________________

<PAGE>

Name
_________________
Title
_________________
Date

<PAGE>

                                    EXHIBIT D

                                FORM OF FORM 10-K CERTIFICATE

        I, [identify the certifying individual], certify that:

     1. I have  reviewed  the  annual  report on Form 10-K for the  fiscal  year
[___], and all reports on Form 8-K containing  distribution or servicing reports
filed in respect of periods  included in the year covered by that annual report,
of the trust (the "Trust")  created  pursuant to the Amended and Restated  Owner
Trust Agreement dated September 26, 2002 (the "Owner Trust  Agreement")  between
Residential  Funding Mortgage Securities II, Inc. (the "Company") and Wilmington
Trust Company (the "Owner Trustee");

        2. Based on my knowledge,  the information in these reports,  taken as a
whole, does not contain any untrue statement of a material fact or omit to state
a  material  fact  necessary  to make  the  statements  made,  in  light  of the
circumstances  under which such  statements  were made, not misleading as of the
last day of the period covered by that annual report;

        3. Based on my  knowledge,  the  servicing  information  required  to be
provided to the JPMortgan Chase Bank, as grantor trustee (the "Grantor Trustee")
under the Grantor  Trust  Agreement,  dated as of September 26, 2002 between the
Company and the Grantor  Trustee (the "Grantor  Trust  Agreement") by the Master
Servicer  under the  Servicing  Agreement,  dated as of September 26, 2002 among
Residential  Funding  Corporation,  the  Company and the  Grantor  Trustee  (the
"Servicing Agreement") is included in these reports;

        4. I am responsible for reviewing the activities performed by the Master
Servicer under the Servicing  Agreement and based upon the review required under
the  Servicing  Agreement,  and except as  disclosed  in the report,  the Master
Servicer has fulfilled its obligations under the Servicing Agreement; and

        5. I have disclosed to the Company's  certified  public  accountants all
significant  deficiencies  relating the Master  Servicer's  compliance  with the
minimum servicing  standards in accordance with a review conducted in compliance
with the Uniform Single Attestation Program for Mortgage Bankers as set forth in
the Servicing Agreement.

Date:____________

_________________________________*
[Signature]
Name:
Title:

     *    - to be  signed by the  senior  officer  in  charge  of the  servicing
          functions of the Master Servicer.

<PAGE>RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.,

                                   Depositor,

                                       and

                              JPMORGAN CHASE BANK,

                                 Grantor Trustee

                             GRANTOR TRUST AGREEMENT

                            Dated September 26, 2002

                             Grantor Trust 2002-HI4

<PAGE>

<TABLE>
<CAPTION>

                                       TABLE OF CONTENTS
                                                                                          Page

                                          ARTICLE I

<S>     <C>                                                                                 <C>
Section 1.01          Definitions............................................................2
Section 1.02          Other Definitional Provisions..........................................2

                                          ARTICLE II

                                  CONVEYANCE OF HOME LOANS;
                        ORIGINAL ISSUANCE OF GRANTOR TRUST CERTIFICATE

Section 2.01.  Conveyance of Home Loans......................................................3
Section 2.02.  Acceptance by Grantor Trustee.................................................3
Section 2.03.  Representations and Warranties of the Seller..................................4
Section 2.04.  Issuance of Grantor Trust Certificate.........................................4
Section 2.05.  Grantor Trust Fund............................................................4

                                         ARTICLE III

                                 ADMINISTRATION AND SERVICING
                                        OF HOME LOANS

Section 3.01.  Master Servicer to Act as Servicer............................................6

                                          ARTICLE IV

                         PAYMENTS TO GRANTOR TRUST CERTIFICATEHOLDERS

Section 4.01.  Grantor Trust Certificate Account.............................................7
Section 4.02.  Distributions.................................................................7

                                          ARTICLE V

                                THE GRANTOR TRUST CERTIFICATE

                                             -1-

<PAGE>

Section 5.01.  The Grantor Trust Certificate.................................................9
Section 5.02.  Registration of Transfer and Exchange of Grantor Trust Certificate............9
Section 5.03.  Mutilated, Destroyed, Lost or Stolen Grantor Trust Certificate...............11
Section 5.04.  Persons Deemed Owners........................................................12
Section 5.05.  Appointment of Paying Agent..................................................12

                                          ARTICLE VI

                                CONCERNING THE GRANTOR TRUSTEE

Section 6.01.  Duties of Grantor Trustee....................................................13
Section 6.02.  Certain Matters Affecting the Grantor Trustee................................15
Section 6.03.  Grantor Trustee Not Liable for Grantor Trust Certificate or Home
               Loans........................................................................16
Section 6.04.  Grantor Trustee May Own Grantor Trust Certificate............................16
Section 6.05.  Eligibility Requirements for Grantor Trustee.................................16
Section 6.06.  Resignation and Removal of the Grantor Trustee...............................17
Section 6.07.  Successor Grantor Trustee....................................................18
Section 6.08.  Merger or Consolidation of Grantor Trustee...................................18
Section 6.09.  Appointment of Co-Grantor Trustee or Separate Grantor Trustee................18
Section 6.10.  Appointment of Custodians....................................................20
Section 6.11.  Appointment of Office or Agency..............................................20
Section 6.12.  Compliance with Withholding Requirements.....................................20
Section 6.13.  Grantor Trust Reporting......................................................20
Section 6.14.  Representations and Warranties...............................................21
Section 6.15.  Compensation and Indemnity...................................................21

                                         ARTICLE VII

                                         TERMINATION

Section 7.01.  Termination Upon Purchase by the Master Servicer or Liquidation of
               All Home Loans...............................................................23

                                         ARTICLE VIII

                                   MISCELLANEOUS PROVISIONS

Section 8.01.  Amendment....................................................................25
Section 8.02.  Recordation of Grantor Trust Agreement; Counterparts.........................26
Section 8.03.  Limitation on Rights of Grantor Trust Certificateholder......................26
Section 8.04.  Governing Law................................................................27

                                             -2-

<PAGE>

Section 8.05.  Notices......................................................................27
Section 8.06.  Severability of Provisions...................................................28

EXHIBITS

Exhibit A             Form of Grantor Trust Certificate
Exhibit B             Home Loan Schedule

</TABLE>

                                             -3-

<PAGE>

               This  Grantor  Trust  Agreement,  dated  September  26,  2002 (as
amended from time to time, this "Grantor Trust Agreement"),  between RESIDENTIAL
FUNDING MORTGAGE SECURITIES II, INC., a Delaware corporation,  as depositor (the
"Depositor") and JPMORGAN CHASE BANK, a New York banking corporation, as trustee
(the "Grantor Trustee"),

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

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

               WHEREAS,  pursuant to this Grantor Trust Agreement, the Depositor
will  transfer the Home Loans and all of its rights and remedies  under the Home
Loan Purchase  Agreement to the Grantor  Trustee in trust for the benefit of the
Holder of the Grantor Trust Certificate,  together with the Related Documents on
the Closing Date, in exchange for the Grantor Trust Certificate;

     WHEREAS,  the  Depositor  will sell the Grantor  Trust  Certificate  to the
Issuer on the Closing Date;

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

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

               WHEREAS, pursuant to the terms of the Servicing Agreement between
the Master Servicer,  the Depositor and the Grantor Trustee, the Master Servicer
will service the Home Loans directly or through one or more Subservicers; and

               WHEREAS,  the Home Loans have an aggregate Cut-off Date Principal
Balance  equal to  approximately  $300,000,101.  The Home Loans are  fixed-rate,
fully  amortizing,  first lien and second lien home equity mortgage loans having
terms to maturity at origination or modification of  approximately 5, 10, 15, 20
or 25 years.

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

                                             -1-

<PAGE>

                                          ARTICLE I

                                          Definitions

               Section 1.01 Definitions.  For all purposes of this Grantor Trust
Agreement,  except as otherwise  expressly provided herein or unless the context
otherwise  requires,  capitalized  terms not otherwise defined herein shall have
the  meanings  assigned  to such  terms in  Appendix  A to the  Indenture  dated
September  26, 2002 (the  "Indenture"),  between  Home Loan Trust  2002-HI4,  as
Issuer, and JPMorgan Chase Bank, as Indenture Trustee,  which is incorporated by
reference  herein.  All other  capitalized  terms  used  herein  shall  have the
meanings specified herein.

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

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

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

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

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

                                             -2-

<PAGE>

                                          ARTICLE II

                                   CONVEYANCE OF HOME LOANS;
                        ORIGINAL ISSUANCE OF GRANTOR TRUST CERTIFICATE

               Section 2.01. Conveyance of Home Loans.

               (a) The Depositor,  by the execution and delivery of this Grantor
Trust Agreement, does hereby sell, assign, set over, and otherwise convey to the
Grantor Trustee,  without recourse,  all of its right, title and interest in, to
and under the following,  and wherever located:  (i) the Home Loans set forth on
the Home Loan  Schedule  attached  hereto as  Exhibit B, all  interest  accruing
thereon and all collections in respect thereof  received on or after the Cut-off
Date;  (ii)  property  which  secured a Home Loan and which has been acquired by
foreclosure or deed in lieu of foreclosure;  (iii) the interest of the Depositor
in any  insurance  policies  in respect of the Home  Loans;  (iv) all rights and
remedies of the Depositor  under the Home Loan Purchase  Agreement;  and (v) all
proceeds of the foregoing.  Such conveyance shall be deemed to be made as of the
Closing Date.

               (b) Pursuant to Section 2.01 of the Home Loan Purchase Agreement,
the Related Documents for each of the Home Loans are required to be delivered to
the Custodian.  The Depositor  hereby  acknowledges  that all Related  Documents
delivered  to the  Custodian  are to be held by the  Custodian on behalf of, and
subject to the exclusive  control and direction of, the Grantor  Trustee for the
benefit of the Holder of the Grantor Trust Certificate.

               (c) The parties  hereto  intend that the  transactions  set forth
herein constitute a sale by the Depositor to the Grantor Trustee for the benefit
of the Holder of the Grantor Trust  Certificate  of all the  Depositor's  right,
title and  interest  in and to the Home Loans and other  property  as and to the
extent  described  above.  In the event the  transactions  set forth  herein are
deemed not to be a sale, the Depositor  hereby grants to the Grantor Trustee for
the benefit of the Holder of the Grantor Trust  Certificate a security  interest
in all of the  Depositor's  right,  title and interest in, to and under the Home
Loans and such  other  property,  to secure all of the  Depositor's  obligations
hereunder,  and  this  Grantor  Trust  Agreement  shall  constitute  a  security
agreement  under  applicable  law. The  Depositor  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  (which shall have been
submitted for filing as of the Closing Date), any  continuation  statements with
respect thereto and any amendments  thereto  required to reflect a change in the
name or  corporate  structure of the  Depositor or the filing of any  additional
UCC-1 financing statements,  as are necessary to perfect and protect the Grantor
Trustee's interests in each Home Loan and the proceeds thereof.

     (d) The trust created  hereunder shall be referred to as the "Grantor Trust
2002- HI4".

               Section 2.02. Acceptance by Grantor Trustee.

               The Grantor Trustee  acknowledges  receipt subject to a Custodial
Agreement,  and based  solely  upon a receipt or  certification  executed by the
Custodian, by the respective Custodian

                                             -3-

<PAGE>

as the duly appointed agent of the Grantor Trustee,  of the Related Documents to
the extent  delivered to the  Custodian  and declares that it, or a Custodian as
its  agent,  holds  and  will  hold  such  documents  and  the  other  documents
constituting a part of the Mortgage Files delivered to it, or a Custodian as its
agent,  in trust for the use and benefit of all present and future Grantor Trust
Certificateholders.  The Grantor  Trustee or Custodian  (such Custodian being so
obligated under a Custodial  Agreement) agrees, for the benefit of Grantor Trust
Certificateholders,  to review  each Loan  File  delivered  to it within 45 days
after the  Closing  Date to  ascertain  that all  required  documents  have been
executed  and  received,  and that  such  documents  relate  to the  Home  Loans
identified on the Home Loan Schedule,  as supplemented,  that have been conveyed
to it. Upon delivery of the Loan Files by the Depositor or the Master  Servicer,
the Grantor  Trustee shall  acknowledge  receipt (or, with respect to Home Loans
subject  to  a  Custodial  Agreement,   and  based  solely  upon  a  receipt  or
certification executed by the Custodian,  receipt by the respective Custodian as
the duly appointed agent of the Grantor Trustee) of the Related  Documents.  The
Grantor  Trustee  or  Custodian  (such  Custodian  being  so  obligated  under a
Custodial  Agreement)  agrees to review each Loan File delivered to it within 45
days after  receipt  thereof to  ascertain  that all  documents  required  to be
delivered  pursuant  to  Section  2.01(b)  have  been  received,  and that  such
documents  relate to the Home Loans  identified  on the Home Loan  Schedule,  as
supplemented, that have been conveyed to it.

               Section 2.03. Representations and Warranties of the Seller.

               It is  understood  and agreed  that the  Seller has made  certain
representations  and  warranties  regarding the Home Loans  pursuant to the Home
Loan Purchase  Agreement,  and that,  pursuant to Section 2.01(a)  hereof,  such
representations and warranties and the related remedy provisions,  together with
all other  rights and  remedies of the  Depositor  under the Home Loan  Purchase
Agreement,  have been assigned hereunder to, and are enforceable by, the Grantor
Trustee on behalf of the Grantor Trust Certificateholder against the Seller.

               Section 2.04. Issuance of Grantor Trust Certificate.

               The Grantor Trustee acknowledges the assignment to it of the Home
Loans and the delivery of the Loan Files to it, or any  Custodian on its behalf,
subject to any exceptions noted, together with the assignment to it of all other
assets  included  in  the  Grantor  Trust  Fund,  receipt  of  which  is  hereby
acknowledged.  Concurrently  with such  delivery and in exchange  therefor,  the
Grantor Trustee, pursuant to the written request of the Depositor executed by an
officer  of the  Depositor  has  executed  and  caused to be  authenticated  and
delivered to or upon the order of the Depositor  the Grantor Trust  Certificate,
which evidences the entire  beneficial  ownership of the Grantor Trust Fund. The
rights of the Grantor Trust  Certificateholder to receive distributions from the
proceeds of the Grantor Trust Fund,  and all ownership  interests of the Grantor
Trust  Certificateholder  in such  distributions,  shall be as set forth in this
Grantor Trust Agreement.

               Section 2.05. Grantor Trust Fund.

               The Grantor  Trust Fund is intended to qualify as an  "investment
trust"  within the meaning of Treasury  Regulation  ss.301.7701-4(c),  and it is
neither  the  purpose  nor  the  intent  of  the  parties  hereto  to  create  a
partnership, joint venture, or association taxable as a corporation between

                                             -4-

<PAGE>

or among  the  Grantor  Trust  Certificateholder,  the  Grantor  Trustee  or the
Depositor.  In furtherance  of the  foregoing,  the purpose of the Grantor Trust
Fund shall be to protect and conserve the assets of the Grantor Trust Fund,  and
the  Grantor  Trust Fund shall not at any time engage in or carry on any kind of
business or any kind of commercial or investment activity. In no event shall the
Grantor Trustee or any other person have any power to vary the investment of the
Grantor  Trust   Certificateholder  in  the  Grantor  Trust  Certificate  or  to
substitute new investments or reinvest so as to enable the Grantor Trust Fund to
take  advantage of  variations  in the market to improve the  investment  of the
Grantor Trust Certificateholder in the Grantor Trust Certificate.

          Section 2.06. Master Servicer as Agent and Bailee of the Grantor Trust
               Certificateholder.

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

                                             -5-

<PAGE>

                                          ARTICLE III

                                 ADMINISTRATION AND SERVICING
                                         OF HOME LOANS

               Section 3.01. Master Servicer to Act as Servicer.

               It is  understood  and agreed  that the Master  Servicer,  acting
alone or through  Subservicers,  shall service and  administer the Home Loans in
accordance  with the terms of the Servicing  Agreement and the  respective  Home
Loans, on behalf of, and subject to the exclusive  control and direction of, the
Grantor Trustee for the benefit of the holder of the Grantor Trust Certificate.

                                             -6-

<PAGE>

                                          ARTICLE IV

                         PAYMENTS TO GRANTOR TRUST CERTIFICATEHOLDERS

               Section 4.01. Grantor Trust Certificate Account.

               (a) The Grantor  Trustee  shall  establish and maintain a Grantor
Trust Certificate  Account titled "JPMorgan Chase Bank, as Grantor Trustee,  for
the  benefit of the  Grantor  Trust  Certificateholder,  pursuant to the Grantor
Trust Agreement,  dated September 26, 2002, between Residential Funding Mortgage
Securities  II, Inc. and JPMorgan  Chase Bank".  The Grantor  Trust  Certificate
Account  shall be an  Eligible  Account.  Pursuant  to  Section  3.03 (i) of the
Servicing  Agreement,  the Master  Servicer  shall cause to be  deposited in the
Grantor  Trust  Certificate  Account  on behalf of the  Grantor  Trustee  on the
Business  Day  prior  to  each  Payment  Date by wire  transfer  of  immediately
available  funds an  amount  equal to the sum of the  Interest  Collections  and
Principal Collections for the immediately succeeding Payment Date.

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

               Section 4.02. Distributions.

               (a) On each  Payment  Date,  (i) the Grantor  Trustee or (ii) the
Paying Agent appointed by the Grantor  Trustee,  shall distribute to the Grantor
Trust  Certificateholder  of record on the  related  Record  Date (other than as
provided  in  Section  7.01  respecting  the  final   distribution)   either  in
immediately  available  funds (by wire  transfer or otherwise) to the account of
such  Grantor  Trust   Certificateholder  at  a  bank  or  other  entity  having
appropriate facilities therefor, if such Grantor Trust  Certificateholder has so
notified  the Grantor  Trustee or the Paying  Agent,  as the case may be, or, if
such Grantor Trust  Certificateholder has not so notified the Grantor Trustee or
the Paying  Agent by the related  Record  Date,  by check mailed to such Grantor
Trust  Certificateholder  at the address of such Holder appearing in the Grantor
Trust  Certificate  Register,  an  amount  equal  to the  sum  of  the  Interest
Collections and the Principal Collections.

                                             -7-

<PAGE>

               (b) If the Master Servicer  anticipates that a final distribution
with respect to the Grantor Trust  Certificate  will be made on the next Payment
Date  (including  by reason  of an  optional  purchase  by the  Master  Servicer
pursuant to Section 8.08(a)(ii) of the Servicing Agreement), the Master Servicer
shall,  no  later  than  the  Determination  Date in the  month  of  such  final
distribution,  notify  the  Grantor  Trustee  pursuant  to  Section  8.08 of the
Servicing  Agreement  and the  Grantor  Trustee  shall,  no  later  than two (2)
Business Days after such Determination  Date, send on such date to the Holder of
the Grantor Trust  Certificate  a notice to the effect that the Grantor  Trustee
anticipates  that the final  distribution  with  respect  to the  Grantor  Trust
Certificate  will be made on such  Payment Date but only upon  presentation  and
surrender of such Grantor Trust Certificate at the office of the Grantor Trustee
or as otherwise specified therein,  and no interest shall accrue on such Grantor
Trust  Certificate  from and after the end of the prior  calendar  month  unless
funds for such final  distribution are not available for payment on such Payment
Date.  In the  event  that  the  Grantor  Trust  Certificateholder  required  to
surrender its Grantor  Trust  Certificate  pursuant to Section  7.01(c) does not
surrender  its Grantor Trust  Certificate  for final  cancellation,  the Grantor
Trustee  shall  cause funds  distributable  with  respect to the  Grantor  Trust
Certificate  to be  withdrawn  from the Grantor  Trust  Certificate  Account and
credited to a separate  escrow  account  for the  benefit of the  Grantor  Trust
Certificateholder as provided in Section 7.01(d).

                                             -8-

<PAGE>

                                           ARTICLE V

                                 THE GRANTOR TRUST CERTIFICATE

               Section 5.01. The Grantor Trust Certificate.

               The Grantor Trust  Certificate shall be substantially in the form
set forth in Exhibit A and shall,  on original  issue, be executed and delivered
by  the  Grantor  Trustee  to  the  Grantor  Trust  Certificate   Registrar  for
authentication  and delivery to or upon the order of the Depositor  upon receipt
by the Grantor Trustee or one or more  Custodians of the documents  specified in
Section 2.01. The Grantor Trust  Certificate  shall be issuable only as a single
Certificate evidencing 100% of the Grantor Trust Certificate.

               The  Grantor  Trust  Certificate  shall be  executed by manual or
facsimile  signature on behalf of an authorized  officer of the Grantor Trustee.
The Grantor  Trust  Certificate  bearing the manual or facsimile  signatures  of
individuals  who were at any time the proper  officers  of the  Grantor  Trustee
shall bind the Grantor Trustee,  notwithstanding that such individuals or any of
them have ceased to hold such offices prior to the  authentication  and delivery
of such Grantor  Trust  Certificate  or did not hold such offices at the date of
such Grantor Trust  Certificate.  No Grantor Trust Certificate shall be entitled
to any benefit under this Grantor Trust Agreement,  or be valid for any purpose,
unless  there  appears  on  such  Grantor  Trust  Certificate  a  Grantor  Trust
Certificate  of  Authentication  substantially  in the form  provided for herein
executed by the Grantor Trust  Certificate  Registrar by manual  signature,  and
such  Grantor  Trust  Certificate  of  Authentication  upon  any  Grantor  Trust
Certificate  shall be  conclusive  evidence,  and the only  evidence,  that such
Grantor Trust Certificate has been duly  authenticated and delivered  hereunder.
The Grantor Trust Certificate shall be dated the date of its authentication.

          Section 5.02.  Registration  of Transfer and Exchange of Grantor Trust
               Certificate.

               (a) The  Grantor  Trustee  shall  cause  to be kept at one of the
offices or agencies to be appointed by the Grantor  Trustee in  accordance  with
the  provisions of Section 6.11 a Grantor Trust  Certificate  Register in which,
subject to such reasonable regulations as it may prescribe,  the Grantor Trustee
shall  provide for the  registration  of the Grantor  Trust  Certificate  and of
transfers and exchanges of the Grantor Trust Certificate as herein provided. The
Grantor Trustee is initially  appointed Grantor Trust Certificate  Registrar for
the purpose of  registering  the Grantor  Trust  Certificate  and  transfers and
exchanges of the Grantor Trust Certificate as herein provided. The Grantor Trust
Certificate Registrar,  or the Grantor Trustee, shall notify the Master Servicer
promptly of any transfer of the Grantor  Trust  Certificate  and the name of any
such transferee of the Grantor Trust Certificateholder.

               (b) Upon  surrender for  registration  of transfer of the Grantor
Trust Certificate at any office or agency of the Grantor Trustee  maintained for
such purpose  pursuant to Section 6.11 and upon  satisfaction  of the conditions
set forth  below,  the Grantor  Trustee  shall  execute  and the  Grantor  Trust
Certificate  Registrar  shall  authenticate  and  deliver,  in the  name  of the
designated   transferee  or  transferees,   a  new  Grantor  Trust   Certificate
representing a 100% Cetificate Percentage Interest.

                                             -9-

<PAGE>

               (c) Notwithstanding  any other provision hereof,  unless an Event
of Default has occurred and is continuing the under the Grantor Trust  Agreement
or the  Indenture  is  otherwise  terminated,  no transfer of the Grantor  Trust
Certificate shall be made. The foregoing  provision shall not apply to or in any
way limit:  (i) the  transfer  of the  Grantor  Trust  Certificate  to the Owner
Trustee pursuant to the Owner Trust Agreement,  (ii) the  transferability of the
Notes,  the  Certificates  and B  Component,  and any other  securities  secured
thereby or representing  interests therein, or (iii) the rights of the Holder of
the Grantor Trust  Certificate  to terminate the Grantor Trust and take delivery
of the Home Loans in  accordance  with Section  7.02, or any actions that may be
taken thereafter with respect to the Home Loans.

               (d) No transfer, sale, pledge or other disposition of the Grantor
Trust  Certificate  shall be made unless such  transfer,  sale,  pledge or other
disposition is exempt from the  registration  requirements of the Securities Act
of 1933, as amended (the "1933 Act"),  and any applicable  state securities laws
or is made in accordance with said Act and laws. Except as otherwise provided in
this  Section  5.02(d),  in the  event  that a  transfer  of the  Grantor  Trust
Certificate  is to be made either  (i)(A) the Grantor  Trustee  shall  require a
written Opinion of Counsel acceptable to and in form and substance  satisfactory
to the Grantor Trustee and the Depositor that such transfer may be made pursuant
to an exemption,  describing  the applicable  exemption and the basis  therefor,
from said Act and laws or is being  made  pursuant  to said Act and laws,  which
Opinion of Counsel shall not be an expense of the Grantor Trustee, the Depositor
or the Master  Servicer;  provided  that such  Opinion  of  Counsel  will not be
required  in  connection  with  the  initial  transfers  of  the  Grantor  Trust
Certificate  by the  Depositor or any  Affiliate  thereof to an Affiliate of the
Depositor or to the Issuer or the Indenture Trustee as pledgee of the Issuer and
(B) the Grantor Trustee shall require the transferee to execute a representation
letter,  and the  Grantor  Trustee  shall  require the  transferor  to execute a
representation letter, each acceptable to and in form and substance satisfactory
to the  Depositor  and the Grantor  Trustee  certifying to the Depositor and the
Grantor  Trustee  the facts  surrounding  such  transfer,  which  representation
letters  shall not be an expense of the Grantor  Trustee,  the  Depositor or the
Master Servicer; provided, however, that such representation letters will not be
required in connection  with any transfer of any such Grantor Trust  Certificate
by the Depositor or any Affiliate thereof to an Affiliate of the Depositor,  and
the  Grantor  Trustee  shall be  entitled  to  conclusively  rely upon a written
representation  from the  Depositor  of the  status,  of such  transferee  as an
Affiliate of the Depositor or (ii) the prospective  transferee of such a Grantor
Trust  Certificate  shall be  required  to  provide  the  Grantor  Trustee,  the
Depositor  and  the  Master  Servicer  with an  investment  letter  in form  and
substance   satisfactory  to  the  Depositor  and  the  Grantor  Trustee,  which
investment letter shall not be an expense of the Grantor Trustee, the Depositor,
or the Master  Servicer,  and which  investment  letter states that, among other
things,  such  transferee  (A) is a "qualified  institutional  buyer" as defined
under Rule 144A,  acting for its own account or the accounts of other "qualified
institutional  buyers"  as defined  under  Rule 144A,  and (B) is aware that the
proposed   transferor  intends  to  rely  on  the  exemption  from  registration
requirements under the 1933 Act provided by Rule 144A. The Holder of the Grantor
Trust  Certificate  desiring to effect any such transfer,  sale, pledge or other
disposition shall, and does hereby agree to, indemnify the Grantor Trustee,  the
Depositor,  the Master  Servicer  and the Grantor  Trust  Certificate  Registrar
against any  liability  that may result if the transfer,  sale,  pledge or other
disposition is not so exempt or is not made in accordance  with such federal and
state laws and this Grantor Trust Agreement.

                                             -10-

<PAGE>

               (e) In the case of any Grantor  Trust  Certificate  presented for
registration  in the name of any Person,  either (i) the Grantor  Trustee  shall
require  an  Opinion  of  Counsel  acceptable  to  and  in  form  and  substance
satisfactory  to the Grantor  Trustee,  the Depositor and the Master Servicer to
the effect that the purchase or holding of such  Grantor  Trust  Certificate  is
permissible  under  applicable  law,  will  not  constitute  or  result  in  any
non-exempt  prohibited  transaction under Section 406 of the Employee Retirement
Income Security Act of 1974, as amended  ("ERISA"),  or Section 4975 of the Code
(or comparable  provisions of any subsequent  enactments),  and will not subject
the Grantor  Trustee,  the Depositor or the Master Servicer to any obligation or
liability  (including  obligations or liabilities under ERISA or Section 4975 of
the Code) in addition to those undertaken in this Grantor Trust Agreement, which
Opinion of Counsel shall not be an expense of the Grantor Trustee, the Depositor
or the Master Servicer or (ii) the prospective  transferee  shall be required to
provide  the Grantor  Trustee,  the  Depositor  and the Master  Servicer  with a
certification,  which the Grantor  Trustee may rely upon without further inquiry
or investigation,  or such other  certifications as the Grantor Trustee may deem
desirable or necessary in order to establish that such  transferee or the Person
in whose name such  registration is requested is not an employee benefit plan or
other plan subject to the prohibited  transaction provisions of ERISA or Section
4975 of the Code,  or any  Person  (including  an  investment  manager,  a named
fiduciary or a trustee of any such plan) who is using "plan  assets" of any such
plan to effect such acquisition; provided, however, that such Opinion of Counsel
or certification  will not be required in connection with the initial  transfers
of the Grantor Trust Certificate by the Depositor or any Affiliate thereof to an
Affiliate of the Depositor or to the Issuer or the Indenture  Trustee as pledgee
of the Issuer (in which case,  the  Depositor  or any  Affiliate  thereof or the
Issuer shall have deemed to have  represented  that such Affiliate or the Issuer
is not a Plan or a Person  investing  "plan assets" of any Plan) and the Grantor
Trustee shall be entitled to  conclusively  rely upon a  representation  (which,
upon the request of the Grantor Trustee, shall be a written representation) from
the Depositor of the status of such transferee as an Affiliate of the Depositor.

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

               (g) The Grantor Trust  Certificate  surrendered  for transfer and
exchange shall be destroyed by the Grantor Trust Certificate Registrar.

          Section 5.03.  Mutilated,  Destroyed,  Lost or  Stolen  Grantor  Trust
               Certificate.

               If (i) any mutilated  Grantor Trust Certificate is surrendered to
the Grantor Trust Certificate Registrar,  or the Grantor Trustee and the Grantor
Trust  Certificate  Registrar  receive  evidence  to their  satisfaction  of the
destruction,  loss or theft of the Grantor Trust Certificate,  and (ii) there is
delivered to the Grantor  Trustee and the Grantor  Trust  Certificate  Registrar
such  security  or  indemnity  as may be  required  by them to hold each of them
harmless,  then, in the absence of notice to the Grantor  Trustee or the Grantor
Trust Certificate Registrar that the Grantor Trust Certificate has been acquired
by a bona fide  purchaser,  the Grantor  Trustee  shall  execute and the Grantor
Trust Certificate  Registrar shall authenticate and deliver,  in exchange for or
in lieu of any such mutilated,

                                             -11-

<PAGE>

destroyed,  lost or  stolen  Grantor  Trust  Certificate,  a new  Grantor  Trust
Certificate  of like tenor and  Certificate  Percentage  Interest  but bearing a
number not contemporaneously  outstanding.  Upon the issuance of any new Grantor
Trust  Certificate  under this  Section,  the  Grantor  Trustee  may require the
payment of a sum sufficient to cover any tax or other  governmental  charge that
may be imposed in relation  thereto and any other  expenses  (including the fees
and expenses of the Grantor Trustee and the Grantor Trust Certificate Registrar)
connected therewith.  Any duplicate Grantor Trust Certificate issued pursuant to
this Section shall constitute complete and indefeasible evidence of ownership in
the Grantor Trust Fund, as if originally issued, whether or not the lost, stolen
or destroyed Grantor Trust Certificate shall be found at any time.

               Section 5.04. Persons Deemed Owners.

               Prior to due  presentation  of the Grantor Trust  Certificate for
registration  of  transfer,  the  Depositor,  the Master  Servicer,  the Grantor
Trustee, the Grantor Trust Certificate Registrar and any agent of the Depositor,
the Master  Servicer,  the  Grantor  Trustee or the  Grantor  Trust  Certificate
Registrar  may treat the Person in whose name the Grantor Trust  Certificate  is
registered  as the owner of the  Grantor  Trust  Certificate  for the purpose of
receiving  distributions  pursuant  to Section  4.02 and for all other  purposes
whatsoever, and neither the Depositor, the Master Servicer, the Grantor Trustee,
the Grantor  Trust  Certificate  Registrar nor any agent of the  Depositor,  the
Master Servicer,  the Grantor Trustee or the Grantor Trust Certificate Registrar
shall be affected by notice to the contrary.

               Section 5.05. Appointment of Paying Agent.

               The Grantor Trustee may appoint a Paying Agent for the purpose of
making distributions to the Grantor Trust Certificateholder  pursuant to Section
4.02. In the event of any such appointment, on or prior to each Payment Date the
Master  Servicer on behalf of the Grantor  Trustee  shall deposit or cause to be
deposited  with the Paying  Agent a sum  sufficient  to make the payments to the
Grantor Trust Certificateholder in the amounts and in the manner provided for in
Section 4.02,  such sum to be held in trust for the benefit of the Grantor Trust
Certificateholder.

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

                                             -12-

<PAGE>

                                          ARTICLE VI

                                CONCERNING THE GRANTOR TRUSTEE

               Section 6.01. Duties of Grantor Trustee.

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

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

               The  Grantor  Trustee  shall  furnish in a timely  fashion to the
Master Servicer such  information as the Master Servicer may reasonably  request
from time to time for the Master  Servicer to fulfill its duties as set forth in
the Servicing  Agreement.  The Grantor  Trustee  shall  furnish  promptly to the
Indenture  Trustee and the Owner  Trustee all reports  received  from the Master
Servicer.  The Grantor  Trustee  covenants  and agrees that it shall perform its
obligations  hereunder  in a manner so as to maintain  the status of the Grantor
Trust Fund as a grantor trust under U.S.  federal  income tax law and to prevent
the imposition of any federal,  state or local income,  prohibited  transaction,
contribution  or  other  tax on the  Grantor  Trust  Fund  to  the  extent  that
maintaining  such  status  and  avoiding  such taxes are  reasonably  within the
control of the Grantor Trustee and are reasonably within the scope of its duties
under this Grantor Trust Agreement.

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

                         (i) Prior to the occurrence of a Servicing Default, and
        after the curing or waiver of all such Servicing Defaults which may have
        occurred,  the duties and  obligations  of the Grantor  Trustee shall be
        determined  solely  by the  express  provisions  of this  Grantor  Trust
        Agreement,  the  Grantor  Trustee  shall  not be liable  except  for the
        performance of such duties and obligations as are specifically set forth
        in this Grantor Trust  Agreement,  no implied  covenants or  obligations
        shall be read into this  Grantor  Trust  Agreement  against  the Grantor
        Trustee  and,  in the  absence  of bad faith on the part of the  Grantor
        Trustee, the

                                             -13-

<PAGE>

        Grantor Trustee may conclusively rely, as to the truth of the statements
        and the correctness of the opinions expressed therein,  upon any Grantor
        Trust  Certificate or opinions  furnished to the Grantor  Trustee by the
        Depositor  or the  Master  Servicer  and  which  on their  face,  do not
        contradict the requirements of this Grantor Trust Agreement;

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

                       (iii) The Grantor Trustee shall not be personally  liable
        with respect to any action taken,  suffered or omitted to be taken by it
        in good faith in  accordance  with the  direction  of the Grantor  Trust
        Certificateholder  as to the time,  method and place of  conducting  any
        proceeding  for  any  remedy  available  to  the  Grantor  Trustee,   or
        exercising any trust or power conferred upon the Grantor Trustee,  under
        this Grantor Trust Agreement;

                        (iv) The  Grantor  Trustee  shall  not be  charged  with
        knowledge  of any  failure or event that may give rise to any  Servicing
        Default (other than a default in payment to the Grantor  Trustee) unless
        a Responsible  Officer of the Grantor Trustee assigned to and working in
        the Corporate  Trust Office obtains actual  knowledge of such failure or
        event or the Grantor Trustee  receives written notice of such failure or
        event at its  Corporate  Trust  Office  from the  Master  Servicer,  the
        Depositor or any Grantor Trust Certificateholder which notice shall make
        specific reference to this transaction; and

                         (v) Except to the extent  provided in Sections 6.06 and
        6.07,  no provision in this Grantor  Trust  Agreement  shall require the
        Grantor  Trustee to expend or risk its own funds or otherwise  incur any
        personal financial  liability in the performance of any of its duties as
        Grantor  Trustee  hereunder,  or in the exercise of any of its rights or
        powers,  if the  Grantor  Trustee  shall  have  reasonable  grounds  for
        believing  that  repayment of funds or adequate  indemnity  against such
        risk or liability is not reasonably assured to it.

               (d) As used in this Article,  references  to the rights,  powers,
duties and obligations of the Grantor Trustee under this Grantor Trust Agreement
include the rights,  powers, duties and obligations of the Grantor Trustee under
the Servicing Agreement.

               (e) The  Grantor  Trustee  covenants  and  agrees  that it  shall
perform its  obligations  hereunder  in a manner so as to maintain the status of
the Grantor  Trust Fund as a grantor trust under subpart E, part I of subchapter
J of the Code and not as an association  taxable as a corporation,  as a taxable
mortgage  pool,  or as a partnership  and to prevent the  imposition of any U.S.
federal, state or local income or other tax on the Grantor Trust Fund.

                                             -14-

<PAGE>

               Section 6.02. Certain Matters Affecting the Grantor Trustee.

               Except as otherwise provided in Section 6.01:

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

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

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

                    (iv) The Grantor 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 Grantor Trust Agreement;

                     (v)  Prior  to  the  occurrence  of  a  Servicing   Default
        hereunder and after the curing of any  Servicing  Default which may have
        occurred,   the  Grantor   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 Grantor  Trust  Certificateholder;
        provided,  however,  that if the payment within a reasonable time to the
        Grantor  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 Grantor  Trustee,  not reasonably  assured to the Grantor Trustee by
        the  security  afforded  to  it by  the  terms  of  this  Grantor  Trust
        Agreement,  the Grantor Trustee may require reasonable indemnity against
        such  expense  or  liability  as  a  condition  to  so  proceeding.  The
        reasonable expense of every such examination shall be paid by the Master
        Servicer,  if a Servicing Default shall have occurred and is continuing,
        and  otherwise by the Grantor  Trust  Certificateholder  requesting  the
        investigation; and

                                             -15-

<PAGE>

                    (vi) The  Grantor  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
        Grantor   Trustee  shall  not  be  responsible  for  any  misconduct  or
        negligence  on the part of, or for the  supervision  of, any such agent,
        attorney, custodian or nominee appointed with due care by it hereunder.

          Section 6.03. Grantor Trustee Not Liable for Grantor Trust Certificate
               or Home Loans.

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

               Section 6.04. Grantor Trustee May Own Grantor Trust Certificate.

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

               Section 6.05. Eligibility Requirements for Grantor Trustee.

               The Grantor Trustee hereunder shall at all times be a corporation
or a national  banking  association  having its principal  office in a state and
city acceptable to the Depositor and organized and doing business under the laws
of such state or the United  States of  America,  authorized  under such laws to
exercise  corporate  trust powers,  having a combined  capital and surplus of at
least  $50,000,000 and subject to supervision or examination by federal or state
authority. If such corporation or national banking association publishes reports
of condition at least  annually,  pursuant to law or to the  requirements of the
aforesaid  supervising  or  examining  authority,  then for the purposes of this
Section the combined capital and surplus of such corporation  shall be deemed to
be its  combined  capital and surplus as set forth in its most recent  report of
condition so published.  In case at any time the Grantor  Trustee shall cease to
be eligible in  accordance  with the  provisions  of this  Section,  the Grantor
Trustee shall resign  immediately in the manner and with the effect specified in
Section 6.06.

                                             -16-

<PAGE>

               Section 6.06. Resignation and Removal of the Grantor Trustee.

               (a) The Grantor  Trustee may at any time resign and be discharged
from the trusts hereby  created by giving 120 days written notice thereof to the
Depositor.  Upon  receiving  such notice of  resignation,  the  Depositor  shall
promptly  appoint  a  successor  Grantor  Trustee  by  written  instrument,   in
duplicate,  one copy of which  instrument  shall be delivered  to the  resigning
Grantor Trustee and one copy to the successor  Grantor Trustee.  If no successor
Grantor  Trustee  shall have been so  appointed  and have  accepted  appointment
within 120 days after the giving of such notice of  resignation,  the  resigning
Grantor  Trustee  may  petition  any  court of  competent  jurisdiction  for the
appointment of a successor Grantor Trustee.

               (b) If at any time the Grantor Trustee shall cease to be eligible
in accordance with the provisions of Section 6.05 and shall fail to resign after
written request therefor by the Depositor, or if at any time the Grantor Trustee
shall become incapable of acting, or shall be adjudged bankrupt or insolvent, or
a receiver of the Grantor Trustee or of its property shall be appointed,  or any
public  officer  shall take charge or control of the  Grantor  Trustee or of its
property  or  affairs  for  the  purpose  of  rehabilitation,   conservation  or
liquidation,  then the  Depositor  may remove the Grantor  Trustee and appoint a
successor Grantor Trustee by written instrument, in duplicate, one copy of which
instrument  shall be delivered to the Grantor Trustee so removed and one copy to
the  successor  Grantor  Trustee.  In addition,  in the event that the Depositor
determines  that the Grantor Trustee has failed (i) to distribute or cause to be
distributed  to the Grantor Trust  Certificateholder  any amount  required to be
distributed  hereunder,  if such  amount is held by the  Grantor  Trustee or its
Paying Agent (other than the Master Servicer or the Depositor) for  distribution
or (ii) to  otherwise  observe  or perform in any  material  respect  any of its
covenants,  agreements or obligations hereunder, and such failure shall continue
unremedied  for a period of 5 days (in  respect  of clause (i) above) or 30 days
(in respect of clause (ii) above) after the date on which written notice of such
failure,  requiring  that the same be  remedied,  shall  have been  given to the
Grantor  Trustee by the  Depositor,  then the  Depositor  may remove the Grantor
Trustee and appoint a successor Grantor Trustee by written instrument  delivered
as provided in Section 6.06(a).

               (c) The Holder of the Grantor Trust  Certificate  may at any time
remove the Grantor  Trustee and appoint a successor  Grantor  Trustee by written
instrument  or  instruments,  in  triplicate,  signed  by  such  Holder  or  its
attorney-in-fact duly authorized, one complete set of which instruments shall be
delivered to the Depositor,  one complete set to the Grantor  Trustee so removed
and one complete set to the successor so appointed.

               (d)  Any  resignation  or  removal  of the  Grantor  Trustee  and
appointment of a successor  Grantor Trustee pursuant to any of the provisions of
this Section  shall become  effective  upon  acceptance  of  appointment  by the
successor  Grantor  Trustee as provided in Section 6.07. In connection  with the
appointment of a successor  Grantor Trustee pursuant to the preceding  sentence,
the Depositor shall, on or before the date on which any such appointment becomes
effective,  obtain  from  each  Rating  Agency  written  confirmation  that  the
appointment  of any  such  successor  Grantor  Trustee  will not  result  in the
reduction  of the  ratings on any class of the  Securities  or the Class B Notes
below the lesser of the then current or original  ratings on such  Securities or
the Class B Notes.

                                             -17-

<PAGE>

               Section 6.07. Successor Grantor Trustee.

               (a) Any  successor  Grantor  Trustee  appointed  as  provided  in
Section 6.06 shall execute,  acknowledge and deliver to the Depositor and to its
predecessor Grantor Trustee an instrument accepting such appointment  hereunder,
and thereupon the  resignation  or removal of the  predecessor  Grantor  Trustee
shall become effective and such successor Grantor Trustee shall become effective
and such successor Grantor Trustee, without any further act, deed or conveyance,
shall become fully vested with all the rights, powers, duties and obligations of
its  predecessor  hereunder,  with the like  effect  as if  originally  named as
Grantor  Trustee herein.  The  predecessor  Grantor Trustee shall deliver to the
successor  Grantor  Trustee all Loan Files and related  documents and statements
held by it hereunder (other than any Loan Files at the time held by a Custodian,
which shall become the agent of any successor  Grantor Trustee  hereunder),  and
the Depositor,  the Master  Servicer and the  predecessor  Grantor Trustee shall
execute and deliver such  instruments and do such other things as may reasonably
be required for more fully and certainly vesting and confirming in the successor
Grantor Trustee all such rights, powers, duties and obligations.

               (b) No successor  Grantor  Trustee  shall accept  appointment  as
provided in this Section  unless at the time of such  acceptance  such successor
Grantor Trustee shall be eligible under the provisions of Section 6.05.

               (c) Upon acceptance of appointment by a successor Grantor Trustee
as provided in this Section,  the Depositor  shall mail notice of the succession
of such Grantor Trustee hereunder to the Holder of the Grantor Trust Certificate
at its  address  as shown in the  Grantor  Trust  Certificate  Register.  If the
Depositor  fails  to mail  such  notice  within  10  days  after  acceptance  of
appointment by the successor  Grantor  Trustee,  the successor  Grantor  Trustee
shall cause such notice to be mailed at the expense of the Depositor.

               Section 6.08. Merger or Consolidation of Grantor Trustee.

               Any corporation or national  banking  association  into which the
Grantor  Trustee may be merged or converted or with which it may be consolidated
or any corporation or national  banking  association  resulting from any merger,
conversion or  consolidation  to which the Grantor  Trustee shall be a party, or
any corporation or national banking  association  acquiring all or substantially
all of the business of the Grantor  Trustee or succeeding to the business of the
Grantor  Trustee,  shall be the  successor  of the  Grantor  Trustee  hereunder,
provided such  corporation  or national  banking  association  shall be eligible
under the  provisions  of Section  6.05,  without the execution or filing of any
paper or any  further  act on the part of any of the  parties  hereto,  anything
herein to the contrary notwithstanding. The Grantor Trustee shall mail notice of
any such merger or consolidation to the Grantor Trust  Certificateholder  at its
address as shown in the Grantor Trust Certificate Register.

          Section 6.09.  Appointment of Co-Grantor  Trustee or Separate  Grantor
               Trustee.

               (a) Notwithstanding any other provisions hereof, at any time, for
the purpose of meeting any legal  requirements of any  jurisdiction in which any
part of the Grantor Trust Fund or property  securing the same may at the time be
located, the Master Servicer and the Grantor Trustee

                                             -18-

<PAGE>

acting  jointly  shall  have  the  power  and  shall  execute  and  deliver  all
instruments  to appoint one or more Persons  approved by the Grantor  Trustee to
act as  co-Grantor  Trustee or  co-Grantor  Trustees,  jointly  with the Grantor
Trustee, or separate Grantor Trustee or separate Grantor Trustees, of all or any
part of the Grantor Trust Fund,  and to vest in such Person or Persons,  in such
capacity,  such title to the  Grantor  Trust  Fund,  or any part  thereof,  and,
subject to the other  provisions  of this Section  6.09,  such  powers,  duties,
obligations,  rights and trusts as the Master  Servicer and the Grantor  Trustee
may  consider  necessary or  desirable.  If the Master  Servicer  shall not have
joined in such  appointment  within 15 days after the receipt by it of a request
so to do, or in case an Event of Default shall have occurred and be  continuing,
the  Grantor  Trustee  alone shall have the power to make such  appointment.  No
co-Grantor  Trustee or separate  Grantor Trustee  hereunder shall be required to
meet the terms of eligibility as a successor  Grantor Trustee under Section 6.05
hereunder  and no notice to the Holder of the Grantor Trust  Certificate  of the
appointment of co-Grantor  Trustee(s) or separate  Grantor  Trustee(s)  shall be
required under Section 6.07 hereof.

               (b) In the case of any  appointment  of a  co-Grantor  Trustee or
separate  Grantor  Trustee  pursuant to this  Section  6.09 all rights,  powers,
duties and  obligations  conferred or imposed upon the Grantor  Trustee shall be
conferred or imposed upon and exercised or performed by the Grantor Trustee, and
such separate  Grantor  Trustee or  co-Grantor  Trustee  jointly,  except to the
extent that under any law of any  jurisdiction  in which any  particular  act or
acts are to be performed  (whether as Grantor Trustee  hereunder or as successor
to the Master Servicer  hereunder),  the Grantor 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 Grantor Trust Fund
or any  portion  thereof  in any  such  jurisdiction)  shall  be  exercised  and
performed  by  such  separate  Grantor  Trustee  or  co-Grantor  Trustee  at the
direction of the Grantor Trustee.

               (c) Any  notice,  request or other  writing  given to the Grantor
Trustee shall be deemed to have been given to each of the then separate  Grantor
Trustees and  co-Grantor  Trustees,  as effectively as if given to each of them.
Every instrument  appointing any separate Grantor Trustee or co-Grantor  Trustee
shall refer to this Grantor Trust  Agreement and the  conditions of this Article
VI. Each separate Grantor Trustee and co-Grantor 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 Grantor  Trustee or
separately,  as may be provided  therein,  subject to all the provisions of this
Grantor Trust Agreement,  specifically including every provision of this Grantor
Trust  Agreement  relating to the conduct of,  affecting  the  liability  of, or
affording  protection to, the Grantor  Trustee.  Every such instrument  shall be
filed with the Grantor Trustee.

               (d) Any separate  Grantor  Trustee or co-Grantor  Trustee may, at
any time,  constitute the Grantor 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 Grantor Trust Agreement on its behalf and in its
name. If any separate  Grantor  Trustee or co-Grantor  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  Grantor
Trustee,  to the extent  permitted by law,  without the  appointment of a new or
successor Grantor Trustee.

                                             -19-

<PAGE>

               Section 6.10. Appointment of Custodians.

               The Grantor  Trustee may, with the consent of the Master Servicer
and the Depositor,  appoint one or more Custodians who are not Affiliates of the
Depositor,  the  Master  Servicer  or any Seller to hold all or a portion of the
Mortgage  Files as agent for the Grantor  Trustee,  by entering into a Custodial
Agreement. Subject to Article VII, the Grantor Trustee agrees to comply with the
terms of each  Custodial  Agreement  and to  enforce  the terms  and  provisions
thereof   against  the   Custodian   for  the  benefit  of  the  Grantor   Trust
Certificateholder;  provided,  however,  the Grantor  Trustee  shall be under no
obligation  to supervise the  Custodian.  Each  Custodian  shall be a depository
institution  subject to supervision by federal or state authority,  shall have a
combined  capital and surplus of at least  $15,000,000 and shall be qualified to
do  business  in the  jurisdiction  in which it holds any Loan.  Each  Custodial
Agreement may be amended only as provided in Section 8.01.  The Grantor  Trustee
shall  notify the Grantor  Trust  Certificateholder  of the  appointment  of any
Custodian  (other than the Custodian  appointed as of the Closing Date) pursuant
to this Section 6.10.

               Section 6.11. Appointment of Office or Agency.

               The Grantor Trustee will maintain an office or agency in the City
of  New  York  where  the  Grantor  Trust  Certificate  may be  surrendered  for
registration  of transfer or  exchange.  The Grantor  Trustee  will  maintain an
office at the address stated in Section 8.05(c) hereof where notices and demands
to or upon the Grantor Trustee in respect of this Grantor Trust Agreement may be
served.

               Section 6.12. Compliance with Withholding Requirements.

               Notwithstanding  any  other  provisions  of this  Agreement,  the
Grantor Trustee shall comply with all U.S. federal withholding requirements with
respect to distributions to the Grantor Trust Certificateholder.  The consent of
the  Grantor  Trust  Certificateholder  shall  not  be  required  for  any  such
withholding;  except  that no  withholding  shall be made to the extent that the
Grantor  Trust  Certificateholder   presents  to  the  Grantor  Trustee  a  form
evidencing  entitlement to elimination or reduction of such withholding.  In the
event  the  Grantor  Trustee   withholds  any  amount  from  the  Grantor  Trust
Certificateholder  pursuant  to federal  withholding  requirements,  the Grantor
Trustee  shall  indicate to the Grantor  Trust  Certificateholder  the amount so
withheld.

               Section 6.13. Grantor Trust Reporting.

               The Grantor Trustee shall furnish or cause to be furnished to the
Holder of the Grantor Trust Certificate and shall file or cause to be filed with
the Internal Revenue Service,  together with Form 1041 or such other form as may
be applicable, such information with respect to the income and deductions of the
Grantor Trust Fund at the time or times and in the manner  required by the Code,
including  such other  customary  factual  information  as is  available  to the
Grantor Trustee to enable the Grantor Trust Certificateholder to prepare its tax
returns, including information required with respect to computing the accrual of
original issue and market discount.

                                             -20-

<PAGE>

               Section 6.14. Representations and Warranties.

               The Grantor Trustee hereby represents that:

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

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

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

               (iv)  To the  Grantor  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  Grantor  Trustee or its
        properties: (A) asserting the invalidity of this Grantor Trust Agreement
        (B)  seeking  to prevent  the  consummation  of any of the  transactions
        contemplated  by  this  Grantor  Trust  Agreement  or  (C)  seeking  any
        determination  or ruling that might  materially and adversely affect the
        performance  by the Grantor  Trustee of its  obligations  under,  or the
        validity or enforceability of, this Grantor Trust Agreement.

               (v) The Grantor Trustee does not have notice of any adverse claim
        (as such terms are used in the applicable  UCC) with respect to the Home
        Loans.

               Section 6.15.  Compensation  and Indemnity.  The Grantor  Trustee
shall be compensated  and  indemnified by the Master Servicer in accordance with
Section 6.06 of the  Servicing  Agreement.  The Grantor  Trustee's  compensation
shall not be  limited  by any law on  compensation  of a trustee  of an  express
trust.  The Depositor  shall  reimburse the Grantor  Trustee for all  reasonable
out-of-pocket expenses incurred or made by it, including costs of collection, in
addition to the compensation  for its services.  Such expenses shall include the
reasonable compensation and expenses,  disbursements and advances of the Grantor
Trustee's  agents,  counsel,   accountants  and  experts.  The  Depositor  shall
indemnify  the Grantor  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 Grantor Trustee
shall  notify  the  Depositor  promptly  of any  claim  for  which  it may  seek
indemnity.  Failure by the Grantor  Trustee to so notify the Depositor shall not
relieve the Depositor of its obligations hereunder. The Depositor

                                             -21-

<PAGE>

shall defend any such claim,  and the Grantor Trustee may have separate  counsel
and the Depositor shall pay the fees and expenses of such counsel. The Depositor
is not  obligated  to  reimburse  any  expense or  indemnify  against  any loss,
liability  or expense  incurred  by the  Grantor  Trustee  through  the  Grantor
Trustee's own willful misconduct, negligence or bad faith.

        The Depositor's and the Master  Servicer's  indemnification  and payment
obligations to the Grantor  Trustee  pursuant to this Section 6.15 shall survive
the discharge of this Grantor Trust Agreement.

                                             -22-

<PAGE>

                                          ARTICLE VII

                                          TERMINATION

          Section 7.01.  Termination  Upon  Purchase  by the Master  Servicer or
               Liquidation of All Home Loans.

               (a) Unless  earlier  terminated  pursuant  to Section  7.02,  the
respective  obligations  and  responsibilities  of the Depositor and the Grantor
Trustee created hereby in respect of the Grantor Trust  Certificate  (other than
the obligation of the Grantor  Trustee to make certain  payments after the Final
Scheduled Payment Date to the Grantor Trust Certificateholder and the obligation
of the  Depositor  to send  certain  notices as  hereinafter  set  forth)  shall
terminate  upon the last action  required to be taken by the Grantor  Trustee on
the Final  Scheduled  Payment Date  pursuant to this Article VII  following  the
earlier of:

               (i) the final payment or other  liquidation of the last Home Loan
          remaining in the Grantor Trust Fund, or

                        (ii) the  purchase  by the Master  Servicer  of all Home
        Loans  pursuant  to  Section  8.08(a)(ii)  of the  Servicing  Agreement;
        provided,  however,  that in no event  shall  the trust  created  hereby
        continue  beyond the  expiration  of 21 years from the death of the last
        survivor of the descendants of Joseph P. Kennedy, the late ambassador of
        the  United  States  to the  Court of St.  James's,  living  on the date
        hereof.

               (b)Notice of any termination shall be provided in accordance with
Section 4.02(b).

               (c)  Upon   presentation  and  surrender  of  the  Grantor  Trust
Certificate  by the Grantor  Trust  Certificateholder,  (i) if not in connection
with the Master  Servicer's  election to repurchase,  the Grantor  Trustee shall
distribute  to  the  Grantor  Trust   Certificateholder   the  amount  otherwise
distributable on such Payment Date, or (ii) if the Master Servicer elected to so
repurchase,   the  Grantor  Trustee  shall   distribute  to  the  Grantor  Trust
Certificateholder  the purchase  price  specified in Section  8.08(a)(ii) of the
Servicing Agreement to the extent received by it.

               (d) In the event that the Grantor Trust  Certificateholder  shall
not surrender the Grantor Trust  Certificate for final payment and  cancellation
on or before  the Final  Scheduled  Payment  Date (if so  required  by the terms
hereof),  the Grantor  Trustee shall on such date cause all funds in the Grantor
Trust Certificate  Account not distributed in final  distribution to the Grantor
Trust  Certificateholder  to be withdrawn  therefrom and credited to the Grantor
Trust  Certificateholder  by depositing  such funds in an escrow account for the
benefit of the Grantor Trust Certificateholder, and the Master Servicer pursuant
to Section 8.08 of the Servicing  Agreement,  as applicable (if it exercised its
right to purchase the assets of the Grantor Trust Fund),  or the Grantor Trustee
(in any other case)  shall give a second  written  notice to the  Grantor  Trust
Certificateholder  to surrender the Grantor Trust  Certificate for  cancellation
and receive the final  distribution  with respect thereto.  If within six months
after the second notice the Grantor Trust Certificate shall not have been

                                             -23-

<PAGE>

surrendered for  cancellation,  the Grantor Trustee shall take appropriate steps
as directed by the Master  Servicer  pursuant to Section  8.08 of the  Servicing
Agreement,  as  applicable,  to  contact  the  Grantor  Trust  Certificateholder
concerning surrender of the Grantor Trust Certificate. The costs and expenses of
maintaining   the  escrow   account  and  of   contacting   the  Grantor   Trust
Certificateholder  shall be paid out of the  assets  which  remain in the escrow
account.  If within  nine  months  after the  second  notice the  Grantor  Trust
Certificate  shall not have  been  surrendered  for  cancellation,  the  Grantor
Trustee  shall  pay  to  the  Master  Servicer,   as  applicable,   all  amounts
distributable to the holder thereof and the Master Servicer  pursuant to Section
8.08 of the  Servicing  Agreement,  shall  thereafter  hold such  amounts  until
distributed  to such  holders.  No  interest  shall  accrue or be payable to the
Grantor Trust  Certificateholder  on any amount held in the escrow account or by
the  Master  Servicer,  as a result  of the  Grantor  Trust  Certificateholder's
failure to surrender the Grantor Trust  Certificate for final payment thereof in
accordance with this Section 7.01 and the Grantor Trust  Certificateholder shall
look only to the Master Servicer for such payment.

               Section 7.02  Termination by Grantor Trust Certificateholder.

               Upon the  occurrence  of an Event of Default or the  Indenture is
otherwise terminated, the Holder of the Grantor Trust Certificate shall have the
right to terminate  this Grantor Trust  Agreement at any time upon 30 days prior
written notice to the Grantor Trustee,  with copies to the Master Servicer,  the
Custodian and the Depositor  specifying the effective date of such  termination.
Upon  presentation and surrender of the Grantor Trust  Certificate by the Holder
thereof to the Grantor  Trustee on such  effective  date: (i) the Home Loans and
all other  property of the Grantor Trust shall be conveyed to such Holder;  (ii)
the Grantor  Trustee  shall  execute and deliver to such Holder all  instruments
delivered to the Grantor Trustee and necessary to evidence such conveyance,  and
shall  release all monies and other  property  of the Grantor  Trust held by the
Grantor Trustee to such Holder;  (iii) the Custodian  shall  thereafter hold all
Loan Files solely on behalf of, and subject to the instructions of, such Holder,
until the Custodial  Agreement is  terminated;  (iv) the Master  Servicer  shall
continue to service the Home Loans pursuant to the Servicing  Agreement,  solely
for such Holder,  and such Holder  shall have all rights of the Grantor  Trustee
thereunder,  until the Servicing  Agreement is  terminated;  and (v) such Holder
will have full right and authority to sell,  transfer and assign the Home Loans,
subject  to any  applicable  provisions  of the Owner  Trust  Agreement  and the
Grantor Trust Agreement.

                                             -24-

<PAGE>

                                         ARTICLE VIII

                                   MISCELLANEOUS PROVISIONS

               Section 8.01. Amendment.

               (a) This  Agreement,  the  Servicing  Agreement or the  Custodial
Agreement  may be amended  from time to time by the  Depositor  and the  Grantor
Trustee, without the consent of the Grantor Trust Certificateholder:

                   (i)       to cure any ambiguity,

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

                 (iii) to modify,  eliminate or add to any of its  provisions to
        such  extent  as  shall  be  necessary  or  desirable  to  maintain  the
        qualification  of the Grantor Trust as a Grantor Trust at all times that
        any Grantor Trust Certificate is outstanding or to avoid or minimize the
        risk of the  imposition of any tax on the Grantor Trust  pursuant to the
        Code that would be a claim against the Grantor Trust,  provided that the
        Grantor Trustee has received an Opinion of Counsel (at no expense to the
        Grantor  Trustee)  to the effect that (A) such  action is  necessary  or
        desirable  to maintain  such  qualification  or to avoid or minimize the
        risk of the  imposition  of any such tax and (B)  such  action  will not
        adversely  affect in any material  respect the  interests of any Grantor
        Trust Certificateholder,

                  (iv) to make any other  provisions  with respect to matters or
        questions   arising  under  this  Grantor  Trust  Agreement,   Servicing
        Agreement  or such  Custodial  Agreement  which shall not be  materially
        inconsistent  with  the  provisions  of this  Grantor  Trust  Agreement,
        provided  that such  action  shall not,  as  evidenced  by an Opinion of
        Counsel (at no expense to the Grantor Trustee),  adversely affect in any
        material respect the interests of any Grantor Trust Certificateholder.

               (b) This Grantor Trust Agreement,  the Servicing Agreement or any
Custodial  Agreement  may also be amended from time to time by the Depositor and
the  Grantor  Trustee  with the  consent  of the  Holder  of the  Grantor  Trust
Certificate,  for the  purpose of adding any  provisions  to or  changing in any
manner or eliminating  any of the provisions of this Grantor Trust  Agreement or
such Custodial  Agreement or of modifying in any manner the rights of the Holder
of the Grantor Trust Certificate;  provided, however, that any amendment must be
accompanied  by a letter from the Rating  Agencies that such  amendment will not
result in a  downgrading  or  withdrawal  of the  rating  then  assigned  to the
Securities or the Class B Notes.

               (c)  Notwithstanding any contrary provision of this Grantor Trust
Agreement,  the  Grantor  Trustee  shall not  consent to any  amendment  to this
Grantor  Trust  Agreement,  the Servicing  Agreement or any Custodial  Agreement
unless it shall have first  received an Opinion of Counsel (at no expense to the
Grantor Trustee) to the effect that such amendment or the exercise of any power

                                             -25-

<PAGE>

granted  to the  Master  Servicer,  the  Depositor  or the  Grantor  Trustee  in
accordance  with such  amendment (i) is authorized or permitted by the Agreement
and (ii) will not result in the imposition of a tax on the Grantor Trust Fund or
cause the Grantor  Trust Fund to fail to be  classified as a grantor trust under
subpart E, part I of subchapter J of chapter 1 of the Code. The Grantor  Trustee
may but shall not be  obligated  to enter into any  amendment  pursuant  to this
Section that affects its rights,  duties and immunities under this Grantor Trust
Agreement or otherwise; provided however, such consent shall not be unreasonably
withheld.

               (d)  Promptly  after  the  execution  of any such  amendment  the
Grantor  Trustee shall  furnish  written  notification  of the substance of such
amendment to the Grantor Trust Certificateholder.  It shall not be necessary for
the consent of the Grantor  Trust  Certificateholder  under this Section 8.01 to
approve  the  particular  form  of  any  proposed  amendment,  but it  shall  be
sufficient if such consent shall  approve the substance  thereof.  The manner of
obtaining  such consents and of evidencing  the  authorization  of the execution
thereof by Grantor Trust  Certificateholder  shall be subject to such reasonable
regulations as the Grantor Trustee may prescribe.

            Section 8.02. Recordation of Grantor Trust Agreement; Counterparts.

               (a) To the extent permitted by applicable law, this Grantor Trust
Agreement is subject to recordation in all  appropriate  public offices for real
property records in all the counties or other comparable  jurisdictions in which
any or all of the properties  subject to the Mortgages are situated,  and in any
other appropriate  public recording office or elsewhere,  such recordation to be
effected by the Master  Servicer  and at its expense on direction by the Grantor
Trustee   (pursuant  to  the  request  of  the  Holder  of  the  Grantor   Trust
Certificate),  but only upon direction  accompanied by an Opinion of Counsel (at
no  expense  to  the  Grantor  Trustee)  to the  effect  that  such  recordation
materially  and  beneficially   affects  the  interests  of  the  Grantor  Trust
Certificateholder.

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

          Section 8.03. Limitation on Rights of Grantor Trust Certificateholder.

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

               (b) No Grantor  Trust  Certificateholder  shall have any right to
vote (except as expressly  provided herein) or in any manner  otherwise  control
the operation and  management of the Grantor Trust Fund, or the  obligations  of
the parties  hereto,  nor shall anything  herein set forth,  or contained in the
terms of the Grantor Trust  Certificate,  be construed so as to  constitute  the
Grantor

                                             -26-

<PAGE>

Trust  Certificateholder  from  time  to  time  as  partners  or  members  of an
association;  nor  shall  the  Grantor  Trust  Certificateholder  be  under  any
liability  to any third  person by reason of any action  taken by the parties to
this Grantor Trust Agreement pursuant to any provision hereof.

               (c) No Grantor  Trust  Certificateholder  shall have any right by
virtue of any provision of this Grantor  Trust  Agreement to institute any suit,
action or  proceeding  in equity or at law upon or under or with respect to this
Grantor Trust Agreement,  unless such Holder  previously shall have given to the
Grantor Trustee a written notice of default and of the continuance  thereof,  as
hereinbefore  provided,  and  unless  also  the  Holder  of  the  Grantor  Trust
Certificate, shall have made written request to the Grantor Trustee to institute
such action, suit or proceeding in its own name as Grantor Trustee hereunder and
shall have offered to the Grantor  Trustee such  reasonable  indemnity as it may
require against the costs,  expenses and  liabilities to be incurred  therein or
thereby shall have given its written consent,  and the Grantor  Trustee,  for 60
days after its receipt of such  notice,  request and offer of  indemnity,  shall
have neglected or refused to institute any such action, suit or proceeding.  For
the protection and  enforcement of the provisions of this Section 8.03, each and
every Grantor Trust  Certificateholder and the Grantor Trustee shall be entitled
to such relief as can be given either at law or in equity.

               Section 8.04. Governing Law.

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

               Section 8.05. Notices.

               All demands and notices  hereunder  shall be in writing and shall
be  deemed  to have  been duly  given if  personally  delivered  at or mailed by
registered  mail,  postage  prepaid  (except for notices to the Grantor  Trustee
which shall be deemed to have been duly given only when received), to (a) in the
case of the Depositor,  8400 Normandale Lake Boulevard,  Suite 700, Minneapolis,
Minnesota  55437,  or such other  address as may  hereafter  be furnished to the
Master Servicer and the Grantor Trustee in writing by the Depositor,  (b) in the
case of the Master  Servicer,  2255 North Ontario  Street,  Suite 400,  Burbank,
California 91504-3102,  Attention:  Addition Director - Bond Administration,  or
such other  address  as may be  hereafter  furnished  to the  Depositor  and the
Grantor  Trustee  by the  Master  Servicer  in  writing,  (c) in the case of the
Grantor  Trustee,  450 West 33rd Street,  14th Floor,  New York, New York 10001,
Attention:  Institutional Trust  Services/Structured  Finance Service -- Grantor
Trust  2002-HI4  or such other  address as may  hereafter  be  furnished  to the
Depositor and the Master Servicer in writing by the Grantor Trustee,  (d) in the
case of Standard & Poor's, 55 Water Street, 41st Floor, New York, New York 10041
Attention: Residential Mortgage Surveillance Group, or such other address as may
hereafter  be  furnished to the  Depositor,  the Grantor  Trustee and the Master
Servicer  in writing by  Standard  & Poor's and (e) in the case of  Moody's,  99
Church Street, 4th Floor, New York, New York 10007 Attention: Home Mortgage Loan
Monitoring  Group or such other  address as may be  hereafter  furnished  to the
Depositor,  Grantor Trustee and Master Servicer by Moody's.  Any notice required
or permitted to be mailed to the Grantor Trust  Certificateholder shall be given
by first class mail, postage prepaid, at the address of such holder as

                                             -27-

<PAGE>

shown in the Grantor Trust Certificate Register. Any notice so mailed within the
time prescribed in this Grantor Trust  Agreement shall be conclusively  presumed
to have been duly  given,  whether or not the  Grantor  Trust  Certificateholder
receives such notice.

               Section 8.06. Severability of Provisions.

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

                                             -28-

<PAGE>

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

                                            RESIDENTIAL FUNDING MORTGAGE
                                            SECURITIES II, INC.
[Seal]

                                            By:
                                      Name:
                                     Title:

Attest:
Name:
Title:

                                            JPMORGAN CHASE BANK,
                               as Grantor Trustee
[Seal]

                                            By:
                                      Name:
                                     Title:

Attest:
Name:
Title:

                                             -29-

<PAGE>

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

               On the 26th day of September,  2002 before me, a notary public in
and for said State, personally appeared ____________________,  known to me to be
a Vice President of Residential Funding Mortgage Securities II, Inc., one of the
corporations that executed the within instrument, and also known to me to be the
person who executed it on behalf of said  corporation,  and  acknowledged  to me
that such corporation executed the within instrument.

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

                                      ________________________________
                                                     Notary Public

[Notarial Seal]

<PAGE>

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

               On the 26th day of September,  2002 before me, a notary public in
and for said State, personally appeared __________________,  known to me to be a
_________________  of JPMorgan Chase Bank, a New York banking  corporation  that
executed  the  within  instrument,  and also  known to me to be the  person  who
executed  it on behalf of said  association,  and  acknowledged  to me that such
national banking association executed the within instrument.

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

                                ______________________
                                     Notary Public

[Notarial Seal]

<PAGE>

                                           EXHIBIT A

                               FORM OF GRANTOR TRUST CERTIFICATE
                                        SERIES 2002-HI4

               THIS GRANTOR TRUST  CERTIFICATE IS NOT  TRANSFERABLE  EXCEPT UPON
SATISFACTION OF THE CONDITIONS IN SECTION 5.02 OF THE GRANTOR TRUST AGREEMENT.

               THIS  GRANTOR  TRUST  CERTIFICATE  HAS NOT  BEEN  AND WILL NOT BE
REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED,  OR THE SECURITIES LAWS
OF ANY  STATE  AND MAY NOT BE RESOLD  OR  TRANSFERRED  UNLESS  IT IS  REGISTERED
PURSUANT TO SUCH ACT AND LAWS OR IS SOLD OR  TRANSFERRED IN  TRANSACTIONS  WHICH
ARE EXEMPT FROM  REGISTRATION  UNDER SUCH ACT AND UNDER APPLICABLE STATE LAW AND
IS TRANSFERRED IN ACCORDANCE  WITH THE PROVISIONS OF SECTION 5.02 OF THE GRANTOR
TRUST AGREEMENT,  DATED SEPTEMBER 26, 2002, BETWEEN RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC. AND JPMORGAN CHASE BANK ("THE AGREEMENT").

               THIS  GRANTOR  TRUST  CERTIFICATE  HAS NOT  BEEN  AND WILL NOT BE
REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED,  OR THE SECURITIES LAWS
OF ANY  STATE  AND MAY NOT BE RESOLD  OR  TRANSFERRED  UNLESS  IT IS  REGISTERED
PURSUANT TO SUCH ACT AND LAWS OR IS SOLD OR  TRANSFERRED IN  TRANSACTIONS  WHICH
ARE EXEMPT FROM  REGISTRATION  UNDER SUCH ACT AND UNDER APPLICABLE STATE LAW AND
IS  TRANSFERRED  IN  ACCORDANCE  WITH  THE  PROVISIONS  OF  SECTION  5.02 OF THE
AGREEMENT.

               NO  TRANSFER  OF THIS  CERTIFICATE  SHALL BE MADE  UNLESS (I) THE
GRANTOR  TRUSTEE SHALL HAVE RECEIVED AN OPINION OF COUNSEL  ACCEPTABLE TO AND IN
FORM AND SUBSTANCE  SATISFACTORY TO THE GRANTOR  TRUSTEE,  THE DEPOSITOR AND THE
MASTER SERVICER TO THE EFFECT THAT THE PURCHASE OR HOLDING OF THIS GRANTOR TRUST
CERTIFICATE IS PERMISSIBLE  UNDER  APPLICABLE LAW, WILL NOT CONSTITUTE OR RESULT
IN ANY  NON-EXEMPT  PROHIBITED  TRANSACTION  UNDER  SECTION 406 OF THE  EMPLOYEE
RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED ("ERISA"), OR SECTION 4975 OF
THE CODE (OR COMPARABLE PROVISIONS OF ANY SUBSEQUENT  ENACTMENTS),  AND WILL NOT
SUBJECT  THE  GRANTOR  TRUSTEE,  THE  DEPOSITOR  OR THE MASTER  SERVICER  TO ANY
OBLIGATION OR LIABILITY  (INCLUDING  OBLIGATIONS OR  LIABILITIES  UNDER ERISA OR
SECTION  4975 OF THE CODE) IN ADDITION  TO THOSE  UNDERTAKEN  IN THE  AGREEMENT,
WHICH  OPINION OF COUNSEL  SHALL NOT BE AN EXPENSE OF THE GRANTOR  TRUSTEE,  THE
DEPOSITOR OR THE MASTER SERVICER OR (II) THE PROSPECTIVE  TRANSFEREE  SHALL HAVE
PROVIDED  TO THE  GRANTOR  TRUSTEE,  THE  DEPOSITOR  AND THE  MASTER  SERVICER A
CERTIFICATION, WHICH THE GRANTOR TRUSTEE MAY RELY UPON WITHOUT

<PAGE>

FURTHER INQUIRY OR  INVESTIGATION,  OR SUCH OTHER  CERTIFICATIONS AS THE GRANTOR
TRUSTEE  MAY  DEEM  DESIRABLE  OR  NECESSARY  IN ORDER TO  ESTABLISH  THAT  SUCH
TRANSFEREE OR THE PERSON IN WHOSE NAME SUCH  REGISTRATION IS REQUESTED IS NOT AN
EMPLOYEE  BENEFIT  PLAN OR OTHER  PLAN  SUBJECT  TO THE  PROHIBITED  TRANSACTION
PROVISIONS  OF ERISA OR SECTION 4975 OF THE CODE,  OR ANY PERSON  (INCLUDING  AN
INVESTMENT MANAGER, A NAMED FIDUCIARY OR A GRANTOR TRUSTEE OF ANY SUCH PLAN) WHO
IS USING "PLAN  ASSETS" OF ANY SUCH PLAN TO EFFECT SUCH  ACQUISITION;  PROVIDED,
HOWEVER,  THAT SUCH OPINION OF COUNSEL OR CERTIFICATION  WILL NOT BE REQUIRED IN
CONNECTION WITH THE INITIAL  TRANSFERS OF THIS GRANTOR TRUST  CERTIFICATE BY THE
DEPOSITOR OR ANY  AFFILIATE  THEREOF TO AN AFFILIATE OF THE  DEPOSITOR OR TO THE
ISSUER OR THE  INDENTURE  TRUSTEE AS PLEDGEE OF THE ISSUER (IN WHICH  CASE,  THE
DEPOSITOR  OR ANY  AFFILIATE  THEREOF  OR THE ISSUER  SHALL HAVE  DEEMED TO HAVE
REPRESENTED  THAT  SUCH  AFFILIATE  OR THE  ISSUER  IS NOT A  PLAN  OR A  PERSON
INVESTING  "PLAN ASSETS" OF ANY PLAN) AND THE GRANTOR  TRUSTEE SHALL BE ENTITLED
TO  CONCLUSIVELY  RELY UPON A  REPRESENTATION  (WHICH,  UPON THE  REQUEST OF THE
GRANTOR TRUSTEE,  SHALL BE A WRITTEN  REPRESENTATION)  FROM THE DEPOSITOR OF THE
STATUS OF SUCH TRANSFEREE AS AN AFFILIATE OF THE DEPOSITOR.

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

<PAGE>

Certificate No. 1

Cut-off Date:                               Grantor Trust Certificate Principal
September 1, 2002                           Balance as of the Closing Date:
                                            $______________

First Payment Date:                         Certificate Percentage Interest
October 25, 2002                            this Grantor Trust Certificate: 100%

                                   GRANTOR TRUST CERTIFICATE
                                        SERIES 2002-HI4

evidencing an undivided  interest in the Grantor  Trust Estate,  the property of
which  consists  primarily  of the Home  Loans,  formed and sold by  RESIDENTIAL
FUNDING MORTGAGE SECURITIES II, INC.  (hereinafter called the "Depositor," which
term includes any successor entity under the Agreement referred to below).

               This Grantor Trust  Certificate is payable solely from the assets
of the Grantor Trust Estate, and does not represent an obligation of or interest
in the Depositor,  the Seller, the Master Servicer,  the Grantor Trustee or GMAC
Mortgage  Group,  Inc. or any of their  affiliates.  Neither this Grantor  Trust
Certificate  nor  any  of  the  Home  Loans  is  guaranteed  or  insured  by any
governmental  agency or  instrumentality  or by the Depositor,  the Seller,  the
Master  Servicer,  the Grantor  Trustee or GMAC Mortgage  Group,  Inc. or any of
their affiliates.  None of the Depositor,  the Seller, the Master Servicer,  the
Grantor Trustee,  GMAC Mortgage Group, Inc. or any of their affiliates will have
any obligation with respect to any certificate or other obligation secured by or
payable from payments on the Grantor Trust Certificate.

               This  certifies  that  [  ]  is  the  registered   owner  of  the
Certificate  Percentage Interest evidenced by this Grantor Trust Certificate (as
set forth on the face  hereof)  in  certain  distributions  with  respect to the
Grantor Trust Estate, consisting primarily of the Home Loans, formed and sold by
Residential  Funding Mortgage  Securities II, Inc. The Grantor Trust was created
pursuant to a Grantor Trust  Agreement  dated as specified above (as amended and
supplemented  from time to time,  the  "Agreement")  between the  Depositor  and
JPMorgan  Chase Bank,  as grantor  trustee (the  "Grantor  Trustee,"  which term
includes any successor entity under the Agreement),  a summary of certain of the
pertinent provisions of which is set forth hereafter.  To the extent not defined
herein,  the  capitalized  terms used herein have the  meanings  assigned in the
Agreement.  This Grantor Trust Certificate is issued under and is subject to the
terms, provisions and conditions of the Agreement, to which Agreement the Holder
of this Grantor Trust Certificate by virtue of the acceptance hereof assents and
by which such Holder is bound.

               Pursuant to the terms of the Agreement,  a  distribution  will be
made on the 25th day of each month or, if such 25th day is not a  Business  Day,
the Business Day immediately  following (each, a "Payment Date"),  commencing on
the first Payment Date specified above, to the Person in

                                             -1-

<PAGE>

whose name this Grantor Trust Certificate is registered at the close of business
on the last day (or if such last day is not a Business  Day,  the  Business  Day
immediately  preceding  such last day) of the month  immediately  preceding  the
month of such  distribution  (each, a "Record Date"),  in an amount equal to the
sum of the Interest Collections and the Principal Collections.  Distributions on
this Grantor Trust  Certificate will be made as provided in the Agreement by the
Paying Agent  appointed by the Grantor  Trustee by wire transfer or check mailed
to  the  Grantor  Trust   Certificateholder  of  record  in  the  Grantor  Trust
Certificate Register without the presentation or surrender of this Grantor Trust
Certificate or the making of any notation hereon.

               Except as otherwise provided in the Agreement and notwithstanding
the above, the final distribution on this Grantor Trust Certificate will be made
after due notice by the Grantor Trustee of the pendency of such distribution and
only upon  presentation  and surrender of this Grantor Trust  Certificate at the
office  maintained by the Grantor Trustee for that purpose in the City and State
of New York.

               No transfer,  sale,  pledge or other  disposition of this Grantor
Trust  Certificate  shall be made unless such  transfer,  sale,  pledge or other
disposition is exempt from the  registration  requirements of the Securities Act
of 1933, as amended (the "1933 Act"),  and any applicable  state securities laws
or is made in accordance with said Act and laws. Except as otherwise provided in
Section  5.02(d) of the Agreement,  in the event that a transfer of this Grantor
Trust  Certificate is to be made either (i)(A) the Grantor Trustee shall require
a  written  Opinion  of  Counsel   acceptable  to  and  in  form  and  substance
satisfactory  to the Grantor Trustee and the Depositor that such transfer may be
made pursuant to an exemption, describing the applicable exemption and the basis
therefor, from said Act and laws or is being made pursuant to said Act and laws,
which  Opinion of Counsel  shall not be an expense of the Grantor  Trustee,  the
Depositor or the Master Servicer; provided that such Opinion of Counsel will not
be required in  connection  with the initial  transfers  of this  Grantor  Trust
Certificate  by the  Depositor or any  Affiliate  thereof to an Affiliate of the
Depositor or to the Issuer or the Indenture Trustee as pledgee of the Issuer and
(B) the Grantor Trustee shall require the transferee to execute a representation
letter,  and the  Grantor  Trustee  shall  require the  transferor  to execute a
representation letter, each acceptable to and in form and substance satisfactory
to the  Depositor  and the Grantor  Trustee  certifying to the Depositor and the
Grantor  Trustee  the facts  surrounding  such  transfer,  which  representation
letters  shall not be an expense of the Grantor  Trustee,  the  Depositor or the
Master Servicer; provided, however, that such representation letters will not be
required in connection with any transfers of any such Grantor Trust  Certificate
by the Depositor or any Affiliate thereof to an Affiliate of the Depositor or to
the Issuer or the  Indenture  Trustee as pledgee of the Issuer,  and the Grantor
Trustee shall be entitled to  conclusively  rely upon a  representation  (which,
upon the request of the Grantor Trustee,  shall be written  representation) from
the Depositor of the status, of such transferee as an Affiliate of the Depositor
or (ii) the prospective  transferee of this Grantor Trust  Certificate  shall be
required to provide the Grantor  Trustee,  the Depositor and the Master Servicer
with an investment  letter,  which investment  letter shall not be an expense of
the Grantor Trustee, the Depositor, or the Master Servicer, and which investment
letter states that,  among other  things,  such  transferee  (A) is a "qualified
institutional  buyer" as defined under Rule 144A,  acting for its own account or
the accounts of other  "qualified  institutional  buyers" as defined  under Rule
144A,  and (B) is aware  that the  proposed  transferor  intends  to rely on the
exemption from registration requirements under the 1933 Act provided by Rule

                                             -2-

<PAGE>

144A. The Holder of this Grantor Trust  Certificate  desiring to effect any such
transfer,  sale,  pledge or other  disposition  shall, and does hereby agree to,
indemnify  the Grantor  Trustee,  the  Depositor,  the Master  Servicer  and the
Grantor Trust Certificate Registrar against any liability that may result if the
transfer,  sale,  pledge or other disposition is not so exempt or is not made in
accordance with such federal and state laws and the Grantor Trust Agreement.

               In  connection  with any such  transfer,  either (i) the  Grantor
Trustee  shall  require  an Opinion  of  Counsel  acceptable  to and in form and
substance  satisfactory  to the Grantor  Trustee,  the  Depositor and the Master
Servicer  to the effect  that the  purchase  or holding  of this  Grantor  Trust
Certificate is permissible  under  applicable law, will not constitute or result
in any  non-exempt  prohibited  transaction  under  Section 406 of the  Employee
Retirement Income Security Act of 1974, as amended ("ERISA"), or Section 4975 of
the Code (or comparable provisions of any subsequent  enactments),  and will not
subject  the  Grantor  Trustee,  the  Depositor  or the Master  Servicer  to any
obligation or liability  (including  obligations or  liabilities  under ERISA or
Section  4975 of the Code) in addition  to those  undertaken  in the  Agreement,
which  Opinion of Counsel  shall not be an expense of the Grantor  Trustee,  the
Depositor or the Master  Servicer or (ii) the  prospective  transferee  shall be
required to provide the Grantor  Trustee,  the Depositor and the Master Servicer
with a  certification,  which the Grantor  Trustee may rely upon without further
inquiry or  investigation,  or such other  certifications as the Grantor Trustee
may deem  desirable or necessary in order to establish  that such  transferee or
the Person in whose  name such  registration  is  requested  is not an  employee
benefit plan or other plan subject to the prohibited  transaction  provisions of
ERISA or  Section  4975 of the Code,  or any  Person  (including  an  investment
manager,  a named  fiduciary or a Grantor Trustee of any such plan) who is using
"plan assets" of any such plan to effect such  acquisition;  provided,  however,
that such Opinion of Counsel or certification will not be required in connection
with the initial transfers of this Grantor Trust Certificate by the Depositor or
any  Affiliate  thereof to an Affiliate of the Depositor or to the Issuer or the
Indenture  Trustee as pledgee of the Issuer (in which case, the Depositor or any
Affiliate  thereof shall have deemed to have  represented that such Affiliate is
not a Plan or a Person  investing  "plan  assets"  of any Plan) and the  Grantor
Trustee  shall be entitled to  conclusively  rely upon a written  representation
from the  Depositor  of the status of such  transferee  as an  Affiliate  of the
Depositor.

               The Agreement  permits the amendment  thereof as specified in the
Agreement.

               As provided in the Agreement  and subject to certain  limitations
therein  set  forth,   the  transfer  of  this  Grantor  Trust   Certificate  is
registerable  in the Grantor Trust  Certificate  Register upon surrender of this
Grantor  Trust  Certificate  for  registration  of  transfer  at the  offices or
agencies of the Grantor  Trustee  maintained  in the City and State of New York,
accompanied  by a written  instrument  of transfer in form  satisfactory  to the
Grantor  Trustee duly executed by the Holder  hereof or such  Holder's  attorney
duly authorized in writing,  and thereupon one new Grantor Trust  Certificate of
authorized  denomination evidencing the same aggregate Grantor Trust Certificate
Percentage  Interest will be issued to the  designated  transferee.  The initial
Grantor Trust Certificate Registrar appointed under the Agreement is the Grantor
Trustee.

               The  Grantor  Trust  Certificate  is  issuable  only as a  single
Certificate evidencing a 100% Grantor Trust Certificate Percentage Interest.

                                             -3-

<PAGE>

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

               The Grantor Trustee, the Grantor Trust Certificate  Registrar and
any agent of the Grantor Trustee, or the Grantor Trust Certificate Registrar may
treat the Person in whose name this Grantor Trust  Certificate  is registered as
the owner hereof for all purposes,  and none of the Grantor Trustee, the Grantor
Trust Certificate Registrar or any such agent shall be affected by any notice to
the contrary.

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

               The  obligations  created  by the  Agreement  in  respect  of the
Grantor Trust  Certificate and the Grantor Trust created thereby shall terminate
upon the last action  required  to be taken by the Grantor  Trustee on the Final
Scheduled  Payment Date pursuant to the  Agreement  following the earlier of (i)
the final payment or other  liquidation  of the last Home Loan  remaining in the
Grantor  Trust Fund,  or (ii) the  purchase  by the Master  Servicer of all Home
Loans pursuant to Section 8.08(a)(ii) of the Servicing Agreement.

               Unless the certificate of  authentication  hereon shall have been
executed by an authorized  officer of the Grantor Trustee,  by manual signature,
this Grantor  Trust  Certificate  shall not be entitled to any benefit under the
Agreement or be valid for any purpose.

                                             -4-

<PAGE>

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

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

Dated: September 26, 2002
                                         Authorized Signatory

                                 CERTIFICATE OF AUTHENTICATION

This is one of the Grantor Trust Certificate referred to in the within mentioned
Agreement.

JPMORGAN CHASE BANK,
not in its individual capacity
but solely as Grantor Trustee Certificate Registrar

By:
                 Authorized Signatory

or                                                 ,
               as Authenticating Agent of the Grantor Trust

By:
                 Authorized Signatory

                                             -5-

<PAGE>

                                          ASSIGNMENT

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

___________________________________________________________________________

PLEASE INSERT SOCIAL SECURITY OR
OTHER IDENTIFYING NUMBER OF ASSIGNEE

  __________________________________________________________________________
(Please print or type name and address, including postal zip code, of assignee)

irrevocably constituting and appointing

_______________________________________________________________________________

to transfer  said Grantor  Trust  Certificate  on the books of the Grantor Trust
Certificate Registrar, with full power of substitution in the premises.

Dated:

                                  ____________________________________*/
                                      Signature Guaranteed:

                                  ____________________________*/

_________________

*/ NOTICE:  The signature to this assignment must correspond with the name as it
appears  upon  the  face  of the  within  Grantor  Trust  Certificate  in  every
particular,  without  alteration,  enlargement  or  any  change  whatever.  Such
signature  must be guaranteed by a member firm of the New York Stock Exchange or
a commercial bank or trust company.

                                             -6-

<PAGE>

                                   DISTRIBUTION INSTRUCTIONS

               The assignee  should include the following for the information of
the Grantor Trust Certificate Paying Agent:

     Distribution shall be made by wire transfer in immediately  available funds
to      __________________________________      for     the      account      of
______________________________,  account number ______________, or, if mailed by
check, to ______________.

               Applicable statements should be mailed to__________________.

                             ______________________________
                                Signature of assignee or agent
                                (for authorization of wire
                                 transfer only)

                                             -7-

<PAGE>

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00043-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00043-of-00352.parquet"}]]